Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 62 | 01/06/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
25/06/2020 | STS/2020-21/R/1 | 4,004 | 05/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
28/06/2020 | OWN/2020-21/R/3 | 302 | 23/06/2020 | OWN/2020-21/P/16 | 2,396 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 36,000 | 29/06/2020 | FFC/2020-21/P/6 | 15,334 | |||||||||
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