Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2020 | MGNREGA/2020-21/R/1 | 5,325 | 06/05/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
15/05/2020 | FFC/2020-21/P/2 | 119,450 | ||||||||||||
21/05/2020 | OWN/2020-21/P/1 | 6,372 | ||||||||||||
21/05/2020 | OWN/2020-21/P/2 | 7,392 | ||||||||||||
21/05/2020 | OWN/2020-21/P/4 | 16,000 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/1 | 6,044 | ||||||||||||
27/05/2020 | STS/2020-21/P/1 | 48,980 | ||||||||||||
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