Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | MGNREGA/2019-20/R/4 | 28,483 | 18/01/2020 | FFC/2019-20/P/17 | 20,000 | |||||||||
31/01/2020 | OWN/2019-20/R/8 | 6,156 | 18/01/2020 | MGNREGA/2019-20/P/1 | 28,483 | |||||||||
29/01/2020 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/19 | 45,000 | ||||||||||||
29/01/2020 | FFC/2019-20/P/20 | 43,139 | ||||||||||||
29/01/2020 | FFC/2019-20/P/21 | 9,300 | ||||||||||||
29/01/2020 | FFC/2019-20/P/22 | 32,000 | ||||||||||||
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