Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 48 | 08/05/2020 | OWN/2020-21/P/1 | 900 | 08/05/2020 | OWN/2020-21/C/1 | 5,120 | ||||||
04/05/2020 | SAS/2020-21/R/1 | 22 | 18/05/2020 | FFC/2020-21/P/4 | 24,000 | |||||||||
07/05/2020 | FFC/2020-21/R/1 | 5,083 | ||||||||||||
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