Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/8 | 373,924 | 01/01/2020 | MGNREGA/2019-20/P/5 | 26,000 | |||||||||
27/01/2020 | NRDWSP/2019-20/R/11 | 1,650 | 03/01/2020 | OWN/2019-20/P/45 | 333,000 | |||||||||
27/01/2020 | OWN/2019-20/R/21 | 6,247 | 14/01/2020 | FFC/2019-20/P/12 | 21,552 | |||||||||
27/01/2020 | NRDWSP/2019-20/P/10 | 750 | ||||||||||||
27/01/2020 | OWN/2019-20/P/46 | 299 | ||||||||||||
27/01/2020 | OWN/2019-20/P/47 | 460 | ||||||||||||
28/01/2020 | FFC/2019-20/P/13 | 5,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/48 | 6,010 | ||||||||||||
30/01/2020 | FFC/2019-20/P/14 | 3,600 | ||||||||||||
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