Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | STS/2020-21/R/2 | 20 | 01/07/2020 | OWN/2020-21/P/8 | 700 | |||||||||
01/07/2020 | TSC/2020-21/R/5 | 796 | 15/07/2020 | OWN/2020-21/P/9 | 150 | |||||||||
21/07/2020 | MGNREGA/2020-21/P/1 | 30,660 | ||||||||||||
22/07/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
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