Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | MGNREGA/2020-21/R/3 | 892 | 01/07/2020 | MGNREGA/2020-21/P/1 | 5,098 | |||||||||
02/07/2020 | FFC/2020-21/P/19 | 6,000 | ||||||||||||
04/07/2020 | FFC/2020-21/P/20 | 8,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/8 | 500 | ||||||||||||
07/07/2020 | OWN/2020-21/P/10 | 118 | ||||||||||||
29/07/2020 | FFC/2020-21/P/21 | 9,400 | ||||||||||||
30/07/2020 | STS/2020-21/P/3 | 184,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/22 | 12,000 | ||||||||||||
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