Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2019 | MGNREGA/2019-20/R/7 | 3,071 | 17/12/2019 | FFC/2019-20/P/18 | 4,000 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/8 | 151 | 19/12/2019 | NRDWSP/2019-20/P/2 | 2,000 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/9 | 185 | 31/12/2019 | FFC/2019-20/P/19 | 2,500 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/10 | 138 | 31/12/2019 | FFC/2019-20/P/20 | 8,200 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/3 | 20 | 31/12/2019 | FFC/2019-20/P/21 | 3,000 | |||||||||
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