Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | MGNREGA/2020-21/R/4 | 239,783 | 06/07/2020 | OWN/2020-21/P/4 | 3,740 | |||||||||
24/07/2020 | NRDWSP/2020-21/R/7 | 12,700 | 09/07/2020 | FFC/2020-21/P/1 | 36,996 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/5 | 3,698 | 31/07/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
31/07/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
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