Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | STS/2020-21/R/3 | 12,000 | 01/06/2020 | FFC/2020-21/P/4 | 4,434 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 31.05 | 01/06/2020 | STS/2020-21/P/1 | 864 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 4,433 | 17/06/2020 | FFC/2020-21/P/2 | 10,124 | |||||||||
25/06/2020 | FFC/2020-21/P/3 | 17,866.38 | ||||||||||||
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