Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/4 | 4,311 | 06/01/2020 | OWN/2019-20/P/18 | 9,500 | |||||||||
13/01/2020 | FFC/2019-20/P/14 | 3,000 | ||||||||||||
14/01/2020 | TSC/2019-20/P/22 | 3,000 | ||||||||||||
18/01/2020 | FFC/2019-20/P/15 | 7,400 | ||||||||||||
18/01/2020 | FFC/2019-20/P/16 | 10,000 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/P/9 | 170.5 | ||||||||||||
28/01/2020 | OWN/2019-20/P/21 | 11 | ||||||||||||
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