Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 1,163 | 01/01/2020 | FFC/2019-20/P/3 | 34,925 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/5 | 47 | 09/01/2020 | OWN/2019-20/P/32 | 2,050 | |||||||||
01/01/2020 | STS/2019-20/R/5 | 262 | 25/01/2020 | OWN/2019-20/P/33 | 920 | |||||||||
31/01/2020 | OWN/2019-20/P/34 | 2,330 | ||||||||||||
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