Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | MGNREGA/2020-21/R/10 | 200 | 02/12/2020 | STS/2020-21/P/12 | 6,000 | |||||||||
24/12/2020 | MGNREGA/2020-21/R/9 | 9,832 | 04/12/2020 | FFC/2020-21/P/24 | 5,000 | |||||||||
04/12/2020 | FFC/2020-21/P/25 | 9,920 | ||||||||||||
14/12/2020 | FFC/2020-21/P/26 | 5,000 | ||||||||||||
21/12/2020 | FFC/2020-21/P/27 | 4,450 | ||||||||||||
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