Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | MGNREGA/2019-20/R/7 | 2,792 | 07/01/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/P/18 | 2,850 | ||||||||||||
20/01/2020 | OWN/2019-20/P/19 | 600 | ||||||||||||
23/01/2020 | FFC/2019-20/P/16 | 41,440 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2020 | MGNREGA/2019-20/R/7 | 2,792 | 07/01/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
20/01/2020 | OWN/2019-20/P/18 | 2,850 | ||||||||||||
20/01/2020 | OWN/2019-20/P/19 | 600 | ||||||||||||
23/01/2020 | FFC/2019-20/P/16 | 41,440 | ||||||||||||
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