Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | MGNREGA/2020-21/R/2 | 117,182 | 08/07/2020 | FFC/2020-21/P/9 | 20,000 | |||||||||
14/07/2020 | FFC/2020-21/P/10 | 250,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/11 | 150,017 | ||||||||||||
21/07/2020 | FFC/2020-21/P/12 | 150,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/13 | 20,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/14 | 20,000 | ||||||||||||
|