Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | MGNREGA/2020-21/R/1 | 9 | 09/05/2020 | FFC/2020-21/P/5 | 49,634 | 27/05/2020 | OWN/2020-21/C/7 | 8,000 | ||||||
09/05/2020 | FFC/2020-21/R/1 | 3,005 | 27/05/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
11/05/2020 | OWN/2020-21/R/2 | 3,600 | ||||||||||||
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