Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/5 | 354 | 01/01/2020 | MGNREGA/2019-20/P/1 | 727 | |||||||||
30/01/2020 | FFC/2019-20/R/8 | 471,599 | 10/01/2020 | OWN/2019-20/P/8 | 2,000 | |||||||||
14/01/2020 | FFC/2019-20/P/24 | 76,974 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/5 | 354 | 01/01/2020 | MGNREGA/2019-20/P/1 | 727 | |||||||||
30/01/2020 | FFC/2019-20/R/8 | 471,599 | 10/01/2020 | OWN/2019-20/P/8 | 2,000 | |||||||||
14/01/2020 | FFC/2019-20/P/24 | 76,974 | ||||||||||||
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