Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 562,248 | 04/01/2020 | MGNREGA/2019-20/P/1 | 1,112 | |||||||||
28/01/2020 | OWN/2019-20/R/13 | 34,216 | 04/01/2020 | OWN/2019-20/P/43 | 1,500 | |||||||||
28/01/2020 | OWN/2019-20/R/21 | 98,725 | 04/01/2020 | OWN/2019-20/P/44 | 3,680 | |||||||||
30/01/2020 | OWN/2019-20/R/14 | 775 | 06/01/2020 | FFC/2019-20/P/2 | 1,600 | |||||||||
21/01/2020 | OWN/2019-20/P/58 | 28,250 | ||||||||||||
21/01/2020 | OWN/2019-20/P/59 | 12,625 | ||||||||||||
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