Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 421,690 | 09/01/2020 | OWN/2019-20/P/45 | 6,000 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/3 | 124 | 09/01/2020 | OWN/2019-20/P/46 | 10,000 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/4 | 1,522 | 24/01/2020 | OWN/2019-20/P/30 | 3,400 | |||||||||
09/01/2020 | OWN/2019-20/R/18 | 10,000 | 24/01/2020 | OWN/2019-20/P/31 | 3,000 | |||||||||
09/01/2020 | OWN/2019-20/R/19 | 2,000 | 24/01/2020 | OWN/2019-20/P/32 | 2,180 | |||||||||
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