Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 315,410 | 03/01/2020 | MGNREGA/2019-20/P/3 | 5,800 | |||||||||
17/01/2020 | NRDWSP/2019-20/R/13 | 2,320 | 08/01/2020 | OWN/2019-20/P/11 | 1,770 | |||||||||
17/01/2020 | OWN/2019-20/R/13 | 11,110 | 17/01/2020 | FFC/2019-20/P/11 | 6,500 | |||||||||
18/01/2020 | OWN/2019-20/R/14 | 9,997 | 17/01/2020 | FFC/2019-20/P/12 | 20,000 | |||||||||
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