Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 19.82 | 10/01/2020 | FFC/2019-20/P/15 | 44,646 | |||||||||
09/01/2020 | OWN/2019-20/R/145 | 75 | 10/01/2020 | FFC/2019-20/P/16 | 33,165 | |||||||||
14/01/2020 | OWN/2019-20/R/146 | 75 | 10/01/2020 | FFC/2019-20/P/17 | 78,080 | |||||||||
27/01/2020 | OWN/2019-20/R/147 | 75 | 10/01/2020 | FFC/2019-20/P/18 | 48,000 | |||||||||
20/01/2020 | FFC/2019-20/P/19 | 3,500 | ||||||||||||
20/01/2020 | FFC/2019-20/P/20 | 3,500 | ||||||||||||
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