Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 312 | 04/06/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
28/06/2020 | OWN/2020-21/R/3 | 695 | 23/06/2020 | OWN/2020-21/P/5 | 2,396 | |||||||||
28/06/2020 | SAS/2020-21/R/1 | 1,283 | 30/06/2020 | FFC/2020-21/P/4 | 9,860 | |||||||||
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