Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/27 | 560 | 04/05/2020 | FFC/2020-21/P/12 | 9,500 | 08/05/2020 | OWN/2020-21/C/14 | 560 | ||||||
31/05/2020 | FFC/2020-21/R/1 | 9,076 | 05/05/2020 | FFC/2020-21/P/13 | 9,912 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 44 | 07/05/2020 | FFC/2020-21/P/14 | 29,736 | |||||||||
26/05/2020 | FFC/2020-21/P/15 | 7,500 | ||||||||||||
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