Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2020 | MGNREGA/2020-21/R/1 | 23 | 05/05/2020 | FFC/2020-21/P/1 | 617,577 | |||||||||
08/05/2020 | OWN/2020-21/R/3 | 2,995 | 08/05/2020 | OWN/2020-21/P/1 | 11,000 | |||||||||
26/05/2020 | OWN/2020-21/R/9 | 44,211 | 30/05/2020 | FFC/2020-21/P/2 | 16,345 | |||||||||
30/05/2020 | FFC/2020-21/R/1 | 15,925 | 30/05/2020 | FFC/2020-21/P/4 | 82,248 | |||||||||
|