Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 1,399,638 | 04/01/2020 | MGNREGA/2019-20/P/1 | 24,736 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/8 | 1,981 | 04/01/2020 | OWN/2019-20/P/10 | 1,000 | |||||||||
05/01/2020 | OWN/2019-20/R/18 | 57 | ||||||||||||
16/01/2020 | FFC/2019-20/R/5 | 63,672 | ||||||||||||
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