Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | MGNREGA/2020-21/R/8 | 17 | 06/03/2021 | FFC/2020-21/P/33 | 90,000 | |||||||||
25/03/2021 | STS/2020-21/R/5 | 14 | 12/03/2021 | FFC/2020-21/P/34 | 649 | |||||||||
29/03/2021 | OWN/2020-21/R/11 | 62 | 12/03/2021 | FFC/2020-21/P/35 | 18,755 | |||||||||
29/03/2021 | SAS/2020-21/R/7 | 24 | 12/03/2021 | STS/2020-21/P/11 | 446 | |||||||||
29/03/2021 | XVFC/2020-21/R/5 | 3,594 | ||||||||||||
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