Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/5 | 63 | 07/01/2020 | OWN/2019-20/P/19 | 5,400 | |||||||||
01/01/2020 | OWN/2019-20/R/4 | 67 | 10/01/2020 | FFC/2019-20/P/12 | 51,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 1,115,566 | 21/01/2020 | FFC/2019-20/P/13 | 140,000 | |||||||||
28/01/2020 | OWN/2019-20/P/20 | 10,000 | ||||||||||||
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