Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | MGNREGA/2019-20/R/4 | 20,467 | 15/01/2020 | FFC/2019-20/P/7 | 46,500 | |||||||||
23/01/2020 | OWN/2019-20/R/14 | 884 | 18/01/2020 | MGNREGA/2019-20/P/2 | 20,467 | |||||||||
23/01/2020 | OWN/2019-20/P/15 | 884 | ||||||||||||
29/01/2020 | FFC/2019-20/P/8 | 20,000 | ||||||||||||
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