Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | STS/2020-21/R/10 | 371 | 01/11/2020 | FFC/2020-21/P/28 | 50,000 | |||||||||
01/11/2020 | STS/2020-21/R/9 | 480,327 | 01/11/2020 | MGNREGA/2020-21/P/2 | 94,301 | |||||||||
09/11/2020 | FFC/2020-21/R/3 | 38 | 26/11/2020 | OWN/2020-21/P/77 | 47.2 | |||||||||
30/11/2020 | OWN/2020-21/R/25 | 140,435 | ||||||||||||
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