Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 822 | 06/01/2020 | FFC/2019-20/P/4 | 17,653 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/6 | 500 | 06/01/2020 | OWN/2019-20/P/32 | 11,250 | |||||||||
10/01/2020 | OWN/2019-20/P/30 | 38,400 | ||||||||||||
14/01/2020 | MGNREGA/2019-20/P/3 | 86,420 | ||||||||||||
21/01/2020 | OWN/2019-20/P/33 | 17,481 | ||||||||||||
28/01/2020 | OWN/2019-20/P/34 | 33,670 | ||||||||||||
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