Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 390 | 25/09/2020 | FFC/2020-21/P/14 | 153,760 | |||||||||
03/09/2020 | OWN/2020-21/R/9 | 180 | 25/09/2020 | OWN/2020-21/P/15 | 2,594.95 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/5 | 21 | 25/09/2020 | STS/2020-21/P/1 | 60 | |||||||||
27/09/2020 | OWN/2020-21/R/10 | 1,772 | ||||||||||||
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