Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | MGNREGA/2020-21/R/2 | 379 | 21/05/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 8,902 | 21/05/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
31/05/2020 | NRDWSP/2020-21/R/2 | 255 | ||||||||||||
31/05/2020 | OWN/2020-21/R/36 | 474 | ||||||||||||
31/05/2020 | STS/2020-21/R/12 | 1,482 | ||||||||||||
31/05/2020 | STS/2020-21/R/16 | 234 | ||||||||||||
31/05/2020 | STS/2020-21/R/4 | 14,515 | ||||||||||||
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