Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 156 | 01/09/2020 | FFC/2020-21/P/23 | 146,800 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/4 | 15,910 | 02/09/2020 | TSC/2020-21/P/25 | 7,000 | |||||||||
11/09/2020 | OWN/2020-21/P/25 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 156 | 01/09/2020 | FFC/2020-21/P/23 | 146,800 | |||||||||
29/09/2020 | MGNREGA/2020-21/R/4 | 15,910 | 02/09/2020 | TSC/2020-21/P/25 | 7,000 | |||||||||
11/09/2020 | OWN/2020-21/P/25 | 8,000 | ||||||||||||
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