Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/11 | 753 | 15/01/2020 | NRDWSP/2019-20/P/21 | 36,000 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/10 | 341 | 23/01/2020 | MGNREGA/2019-20/P/9 | 1,700 | |||||||||
06/01/2020 | OWN/2019-20/R/19 | 864 | ||||||||||||
06/01/2020 | OWN/2019-20/R/9 | 72 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/11 | 48,000 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/12 | 12,000 | ||||||||||||
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