Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | MGNREGA/2019-20/R/3 | 1,928 | 02/11/2019 | OWN/2019-20/P/23 | 18,920 | |||||||||
21/11/2019 | FFC/2019-20/R/4 | 1,151,203 | 04/11/2019 | OWN/2019-20/P/24 | 7,550 | |||||||||
07/11/2019 | NRDWSP/2019-20/P/15 | 3,000 | ||||||||||||
15/11/2019 | FFC/2019-20/P/16 | 71,600 | ||||||||||||
21/11/2019 | FFC/2019-20/P/17 | 147,972 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/P/16 | 7,100 | ||||||||||||
26/11/2019 | OWN/2019-20/P/25 | 11,790 | ||||||||||||
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