Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/8 | 431 | 06/01/2020 | MGNREGA/2019-20/P/1 | 8,270 | |||||||||
01/01/2020 | OWN/2019-20/R/10 | 192 | 12/01/2020 | OWN/2019-20/P/15 | 14,400 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 279,261 | 14/01/2020 | FFC/2019-20/P/6 | 1,500 | |||||||||
22/01/2020 | NRDWSP/2019-20/R/10 | 15,700 | 14/01/2020 | FFC/2019-20/P/7 | 3,500 | |||||||||
22/01/2020 | OWN/2019-20/R/11 | 18,626 | 16/01/2020 | FFC/2019-20/P/8 | 1,500 | |||||||||
30/01/2020 | NRDWSP/2019-20/R/11 | 7,700 | 16/01/2020 | FFC/2019-20/P/9 | 3,500 | |||||||||
18/01/2020 | FFC/2019-20/P/10 | 1,500 | ||||||||||||
18/01/2020 | FFC/2019-20/P/11 | 3,500 | ||||||||||||
|