Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 77 | 11/06/2020 | FFC/2020-21/P/12 | 74,313 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 1,113 | 22/06/2020 | FFC/2020-21/P/13 | 10,000 | |||||||||
26/06/2020 | OWN/2020-21/R/1 | 3 | 25/06/2020 | FFC/2020-21/P/14 | 20,375 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 1,997 | 25/06/2020 | MGNREGA/2020-21/P/1 | 1,113 | |||||||||
30/06/2020 | FFC/2020-21/P/15 | 20,316 | ||||||||||||
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