Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | FFC/2019-20/R/5 | 478,658 | 13/01/2020 | MGNREGA/2019-20/P/2 | 15,000 | |||||||||
13/01/2020 | MGNREGA/2019-20/R/4 | 36,940 | 13/01/2020 | OWN/2019-20/P/13 | 41,870 | |||||||||
15/01/2020 | OWN/2019-20/R/10 | 21,100 | 27/01/2020 | OWN/2019-20/P/14 | 5,220 | |||||||||
22/01/2020 | OWN/2019-20/R/11 | 1,500 | 27/01/2020 | OWN/2019-20/P/15 | 13,000 | |||||||||
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