Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2019 | FFC/2019-20/R/3 | 550,045 | 07/12/2019 | OWN/2019-20/P/18 | 11,430 | |||||||||
24/12/2019 | OWN/2019-20/R/13 | 6,079 | 07/12/2019 | OWN/2019-20/P/19 | 5,100 | |||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | 9 | 31/12/2019 | MGNREGA/2019-20/P/10 | 11 | |||||||||
26/12/2019 | OWN/2019-20/R/14 | 20,000 | ||||||||||||
28/12/2019 | OWN/2019-20/R/15 | 2,907 | ||||||||||||
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