Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/2 | 1,236 | 05/05/2020 | OWN/2020-21/P/5 | 8,100 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 1,236 | 19/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
31/05/2020 | NRDWSP/2020-21/R/1 | 804 | 19/05/2020 | STS/2020-21/P/1 | 267,358 | |||||||||
20/05/2020 | MGNREGA/2020-21/P/1 | 4,586 | ||||||||||||
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