Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 427 | 14/05/2020 | MGNREGA/2020-21/P/1 | 4,441 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 6,932 | 15/05/2020 | OWN/2020-21/P/1 | 15 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 43 | 26/05/2020 | FFC/2020-21/P/2 | 20,703 | |||||||||
26/05/2020 | FFC/2020-21/P/4 | 5.9 | ||||||||||||
26/05/2020 | OWN/2020-21/P/2 | 4,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/3 | 2,400 | ||||||||||||
|