Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/14 | 9,900 | 03/01/2020 | FFC/2019-20/P/11 | 30,000 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/14 | 31 | 04/01/2020 | FFC/2019-20/P/12 | 120,000 | |||||||||
18/01/2020 | MGNREGA/2019-20/R/15 | 19,320 | 04/01/2020 | FFC/2019-20/P/13 | 17.7 | |||||||||
18/01/2020 | MGNREGA/2019-20/P/11 | 19,320 | ||||||||||||
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