Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/37 | 19,370 | 01/01/2020 | MGNREGA/2019-20/P/4 | 24,414 | |||||||||
01/01/2020 | OWN/2019-20/R/41 | 5,036 | 03/01/2020 | OWN/2019-20/P/32 | 8,060 | |||||||||
04/01/2020 | FFC/2019-20/P/9 | 6,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/10 | 150,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/11 | 9,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/22 | 9,000 | ||||||||||||
|