Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | MGNREGA/2019-20/R/5 | 7,850 | 02/01/2020 | NRDWSP/2019-20/P/12 | 7,740 | |||||||||
12/01/2020 | NRDWSP/2019-20/P/13 | 116 | ||||||||||||
15/01/2020 | FFC/2019-20/P/12 | 99,600 | ||||||||||||
15/01/2020 | FFC/2019-20/P/6 | 54,200 | ||||||||||||
22/01/2020 | OWN/2019-20/P/21 | 1,390 | ||||||||||||
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