Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 277 | 06/05/2020 | MGNREGA/2020-21/P/1 | 3,540 | |||||||||
01/05/2020 | FFC/2020-21/R/3 | 1,351 | 15/05/2020 | OWN/2020-21/P/12 | 600 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 2,699 | 15/05/2020 | OWN/2020-21/P/13 | 1,615 | |||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 41 | ||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 400,000 | ||||||||||||
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