Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | MGNREGA/2019-20/R/4 | 18,528 | 01/10/2019 | FFC/2019-20/P/17 | 63,720 | |||||||||
29/10/2019 | OWN/2019-20/R/21 | 22,650 | 01/10/2019 | FFC/2019-20/P/18 | 25,000 | |||||||||
29/10/2019 | OWN/2019-20/R/22 | 29,434 | 01/10/2019 | FFC/2019-20/P/19 | 2,200 | |||||||||
29/10/2019 | OWN/2019-20/R/23 | 330 | 01/10/2019 | FFC/2019-20/P/20 | 3,000 | |||||||||
29/10/2019 | OWN/2019-20/R/24 | 380 | 29/10/2019 | OWN/2019-20/P/42 | 520 | |||||||||
29/10/2019 | OWN/2019-20/P/43 | 230 | ||||||||||||
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