Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/7 | 6 | 01/05/2020 | OWN/2020-21/P/30 | 58 | 06/05/2020 | OWN/2020-21/C/1 | 1,000 | ||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 5,321 | 15/05/2020 | OWN/2020-21/P/8 | 2,000 | |||||||||
15/05/2020 | OWN/2020-21/P/9 | 3,500 | ||||||||||||
16/05/2020 | FFC/2020-21/P/10 | 15,000 | ||||||||||||
28/05/2020 | FFC/2020-21/P/11 | 3,850 | ||||||||||||
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