Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/2 | 297,686 | 24/12/2019 | OWN/2019-20/P/13 | 2,216 | |||||||||
24/12/2019 | OWN/2019-20/R/13 | 2,216 | 26/12/2019 | BADP/2019-20/P/1 | 100,000 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 560 | ||||||||||||
28/12/2019 | BADP/2019-20/R/3 | 1,526 | ||||||||||||
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