Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | MGNREGA/2020-21/R/1 | 24 | 01/05/2020 | FFC/2020-21/P/13 | 9,555 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 2,325 | 12/05/2020 | OWN/2020-21/P/15 | 6,600 | |||||||||
16/05/2020 | OWN/2020-21/R/14 | 45,670 | 16/05/2020 | OWN/2020-21/P/16 | 9,000 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 28,194 | 20/05/2020 | OWN/2020-21/P/17 | 3,200 | |||||||||
28/05/2020 | FFC/2020-21/P/1 | 141,129 | ||||||||||||
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