Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 379,794 | 11/12/2019 | OWN/2019-20/P/10 | 1,839 | |||||||||
11/12/2019 | OWN/2019-20/R/10 | 4,139 | 13/12/2019 | FFC/2019-20/P/15 | 10,700 | |||||||||
24/12/2019 | OWN/2019-20/R/11 | 81 | 13/12/2019 | OWN/2019-20/P/11 | 5,200 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 12 | 24/12/2019 | OWN/2019-20/P/12 | 81 | |||||||||
31/12/2019 | OWN/2019-20/R/15 | 180.3 | 31/12/2019 | MGNREGA/2019-20/P/12 | 11.8 | |||||||||
|