Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | MGNREGA/2020-21/R/3 | 651,380 | 02/07/2020 | FFC/2020-21/P/11 | 8,300 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/4 | 6,689 | 03/07/2020 | FFC/2020-21/P/12 | 7,000 | |||||||||
10/07/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/3 | 6,689 | ||||||||||||
|