Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 78 | 02/09/2020 | FFC/2020-21/P/9 | 7,300 | |||||||||
30/09/2020 | OWN/2020-21/R/18 | 489 | 14/09/2020 | FFC/2020-21/P/10 | 56,695 | |||||||||
30/09/2020 | OWN/2020-21/R/7 | 1,177 | 14/09/2020 | FFC/2020-21/P/11 | 123,217 | |||||||||
14/09/2020 | FFC/2020-21/P/12 | 23 | ||||||||||||
18/09/2020 | FFC/2020-21/P/14 | 45,000 | ||||||||||||
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