Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/17 | 213 | 03/01/2020 | OWN/2019-20/P/80 | 4,500 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/10 | 6,000 | 14/01/2020 | MGNREGA/2019-20/P/5 | 6,000 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 552,954 | 17/01/2020 | FFC/2019-20/P/27 | 9,000 | |||||||||
15/01/2020 | NRDWSP/2019-20/R/11 | 2,100 | 17/01/2020 | OWN/2019-20/P/92 | 2,000 | |||||||||
29/01/2020 | OWN/2019-20/R/19 | 1,256 | 29/01/2020 | OWN/2019-20/P/82 | 1,250 | |||||||||
29/01/2020 | OWN/2019-20/P/83 | 7,200 | ||||||||||||
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