Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/5 | 260,857 | 15/01/2020 | OWN/2019-20/P/35 | 2,700 | |||||||||
13/01/2020 | OWN/2019-20/R/22 | 1,063 | 23/01/2020 | OWN/2019-20/P/36 | 1,500 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 695 | ||||||||||||
23/01/2020 | FFC/2019-20/R/7 | 2,102 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/R/4 | 7,737 | ||||||||||||
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