Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | FFC/2020-21/R/1 | 8,951 | 14/09/2020 | FFC/2020-21/P/12 | 139,867 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 100 | 26/09/2020 | OWN/2020-21/P/12 | 15 | |||||||||
30/09/2020 | STS/2020-21/R/2 | 1,271 | 26/09/2020 | OWN/2020-21/P/13 | 15 | |||||||||
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