Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/5 | 739,692 | 10/01/2020 | OWN/2019-20/P/87 | 2,500 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/8 | 5,802 | 15/01/2020 | FFC/2019-20/P/10 | 37,100 | |||||||||
30/01/2020 | NRDWSP/2019-20/R/13 | 72,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/5 | 739,692 | 10/01/2020 | OWN/2019-20/P/87 | 2,500 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/8 | 5,802 | 15/01/2020 | FFC/2019-20/P/10 | 37,100 | |||||||||
30/01/2020 | NRDWSP/2019-20/R/13 | 72,000 | ||||||||||||
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