Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/5 | 484,461 | 08/01/2020 | OWN/2019-20/P/13 | 8,184 | |||||||||
08/01/2020 | OWN/2019-20/R/9 | 8,184 | 12/01/2020 | OWN/2019-20/P/14 | 1,400 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/2 | 3,200 | 20/01/2020 | OWN/2019-20/P/15 | 6,530 | |||||||||
21/01/2020 | OWN/2019-20/P/16 | 11,102.6 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/1 | 5,143 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/P/7 | 3,200 | ||||||||||||
|