Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 3,246 | 02/01/2020 | FFC/2019-20/P/4 | 2,840 | |||||||||
06/01/2020 | OWN/2019-20/R/17 | 5,980 | 03/01/2020 | MGNREGA/2019-20/P/6 | 32,600 | |||||||||
15/01/2020 | NRDWSP/2019-20/R/10 | 11 | 08/01/2020 | NRDWSP/2019-20/P/16 | 900 | |||||||||
17/01/2020 | FFC/2019-20/R/5 | 415,014 | 18/01/2020 | OWN/2019-20/P/25 | 1,940 | |||||||||
17/01/2020 | NRDWSP/2019-20/R/11 | 300 | 20/01/2020 | OWN/2019-20/P/24 | 5,600 | |||||||||
17/01/2020 | OWN/2019-20/R/18 | 3,929 | 29/01/2020 | OWN/2019-20/P/26 | 2,100 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/7 | 458 | 31/01/2020 | OWN/2019-20/P/27 | 1,090 | |||||||||
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