Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | MGNREGA/2020-21/R/1 | 1,409 | 06/05/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
13/05/2020 | OWN/2020-21/R/1 | 22,100 | 06/05/2020 | MGNREGA/2020-21/P/1 | 1,645 | |||||||||
22/05/2020 | FFC/2020-21/R/1 | 425 | 27/05/2020 | FFC/2020-21/P/3 | 83,648 | |||||||||
27/05/2020 | OWN/2020-21/P/2 | 18,836 | ||||||||||||
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