Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | MGNREGA/2020-21/R/1 | 8 | 30/05/2020 | FFC/2020-21/P/5 | 1,135 | 02/05/2020 | OWN/2020-21/C/11 | 5,537 | ||||||
13/05/2020 | OWN/2020-21/R/1 | 3,000 | 02/05/2020 | OWN/2020-21/C/5 | 7,775 | |||||||||
29/05/2020 | OWN/2020-21/R/2 | 1,000 | 26/05/2020 | OWN/2020-21/C/12 | 900 | |||||||||
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