Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/48 | 986 | 02/07/2020 | MGNREGA/2020-21/P/5 | 6,602 | |||||||||
08/07/2020 | STS/2020-21/P/1 | 20,000 | ||||||||||||
14/07/2020 | FFC/2020-21/P/17 | 45,100 | ||||||||||||
30/07/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/7 | 1,200 | ||||||||||||
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