Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/12 | 1,281 | 05/05/2020 | MGNREGA/2020-21/P/10 | 78,000 | |||||||||
05/05/2020 | MGNREGA/2020-21/P/6 | 55,000 | ||||||||||||
12/05/2020 | MGNREGA/2020-21/P/3 | 78,000 | ||||||||||||
12/05/2020 | MGNREGA/2020-21/P/8 | 78,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/18 | 45,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/8 | 99,004.72 | ||||||||||||
30/05/2020 | FFC/2020-21/P/19 | 48,000 | ||||||||||||
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