Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | FFC/2020-21/R/2 | 21,107 | 02/05/2020 | MGNREGA/2020-21/P/1 | 79,921 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/2 | 1,449 | 18/05/2020 | FFC/2020-21/P/1 | 5.3 | |||||||||
21/05/2020 | STS/2020-21/P/1 | 259,974 | ||||||||||||
22/05/2020 | STS/2020-21/P/2 | 202,150 | ||||||||||||
29/05/2020 | OWN/2020-21/P/9 | 52,394 | ||||||||||||
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