Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 11,894 | 07/01/2020 | FFC/2019-20/P/30 | 13,400 | |||||||||
25/01/2020 | OWN/2019-20/R/22 | 1,000 | 07/01/2020 | FFC/2019-20/P/31 | 4,000 | |||||||||
26/01/2020 | OWN/2019-20/R/23 | 500 | 25/01/2020 | OWN/2019-20/P/13 | 1,000 | |||||||||
31/01/2020 | FFC/2019-20/R/11 | 331,988 | 26/01/2020 | OWN/2019-20/P/14 | 500 | |||||||||
31/01/2020 | FFC/2019-20/R/12 | 100,806 | ||||||||||||
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