Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | STS/2020-21/R/4 | 7,203 | 01/11/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/8 | 22 | 06/11/2020 | MGNREGA/2020-21/P/6 | 2,963 | |||||||||
09/11/2020 | OWN/2020-21/P/22 | 16,400 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/1 | 64,540 | ||||||||||||
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