Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/4 | 113 | 24/01/2020 | MGNREGA/2019-20/P/7 | 1,555 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 88 | 27/01/2020 | OWN/2019-20/P/16 | 2,900 | |||||||||
01/01/2020 | OWN/2019-20/R/17 | 9 | 30/01/2020 | FFC/2019-20/P/35 | 5,000 | |||||||||
04/01/2020 | OWN/2019-20/R/15 | 930 | 30/01/2020 | FFC/2019-20/P/36 | 3,000 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 218,570 | ||||||||||||
10/01/2020 | OWN/2019-20/R/16 | 8,002.51 | ||||||||||||
|