Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | FFC/2019-20/R/6 | 21,734 | 09/01/2020 | FFC/2019-20/P/23 | 71,651 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/1 | 745,380 | 09/01/2020 | FFC/2019-20/P/24 | 50,000 | |||||||||
20/01/2020 | OWN/2019-20/P/5 | 900 | ||||||||||||
20/01/2020 | OWN/2019-20/P/6 | 4,000 | ||||||||||||
21/01/2020 | MGNREGA/2019-20/P/1 | 745,380 | ||||||||||||
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