Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/7 | 482,193 | 13/01/2020 | FFC/2019-20/P/12 | 120,000 | |||||||||
23/01/2020 | OWN/2019-20/R/16 | 50 | 23/01/2020 | OWN/2019-20/P/22 | 3,000 | |||||||||
25/01/2020 | STS/2019-20/R/11 | 52 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/R/4 | 1,444 | ||||||||||||
31/01/2020 | OWN/2019-20/R/15 | 10,000 | ||||||||||||
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