Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | MGNREGA/2020-21/R/3 | 383 | 14/07/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
14/07/2020 | OWN/2020-21/P/19 | 5,450 | ||||||||||||
15/07/2020 | STS/2020-21/P/1 | 5,000 | ||||||||||||
20/07/2020 | FFC/2020-21/P/8 | 1,512 | ||||||||||||
30/07/2020 | OWN/2020-21/P/17 | 5,134 | ||||||||||||
31/07/2020 | OWN/2020-21/P/20 | 660 | ||||||||||||
31/07/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/22 | 4,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 4,925 | ||||||||||||
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