Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 486 | 15/01/2020 | MGNREGA/2019-20/P/4 | 7,183 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/5 | 7,183 | 20/01/2020 | OWN/2019-20/P/23 | 7,200 | |||||||||
20/01/2020 | OWN/2019-20/R/21 | 700 | 21/01/2020 | FFC/2019-20/P/17 | 15,000 | |||||||||
21/01/2020 | FFC/2019-20/P/18 | 90,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/19 | 20,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/20 | 15,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/23 | 11,500 | ||||||||||||
29/01/2020 | FFC/2019-20/P/24 | 30,000 | ||||||||||||
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