Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/4 | 12 | 07/01/2020 | FFC/2019-20/P/22 | 12,840 | |||||||||
07/01/2020 | FFC/2019-20/R/4 | 910 | 09/01/2020 | MGNREGA/2019-20/P/10 | 3,800 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 374,767 | 09/01/2020 | MGNREGA/2019-20/P/9 | 3,307 | |||||||||
13/01/2020 | MGNREGA/2019-20/P/11 | 4,150 | ||||||||||||
23/01/2020 | FFC/2019-20/P/23 | 45,000 | ||||||||||||
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