Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 8,677 | 02/01/2020 | FFC/2019-20/P/12 | 40,000 | |||||||||
03/01/2020 | OWN/2019-20/R/10 | 100 | 03/01/2020 | OWN/2019-20/P/25 | 7,673 | |||||||||
03/01/2020 | OWN/2019-20/R/11 | 100 | 07/01/2020 | FFC/2019-20/P/13 | 28,000 | |||||||||
03/01/2020 | OWN/2019-20/R/9 | 100 | 09/01/2020 | FFC/2019-20/P/14 | 45,740 | |||||||||
16/01/2020 | OWN/2019-20/R/12 | 10,000 | 18/01/2020 | OWN/2019-20/P/26 | 2,000 | |||||||||
23/01/2020 | OWN/2019-20/P/27 | 4,500 | ||||||||||||
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