Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/8 | 3 | 14/01/2020 | STS/2019-20/P/3 | 150,000 | |||||||||
01/01/2020 | OWN/2019-20/R/11 | 183 | 20/01/2020 | STS/2019-20/P/4 | 78,591 | |||||||||
01/01/2020 | STS/2019-20/R/8 | 3,196 | 27/01/2020 | OWN/2019-20/P/32 | 1,500 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/5 | 27 | ||||||||||||
07/01/2020 | FFC/2019-20/R/7 | 176,386 | ||||||||||||
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