Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 917,403 | 06/02/2020 | FFC/2019-20/P/13 | 18 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/10 | 109,142 | 24/02/2020 | MGNREGA/2019-20/P/4 | 5,537 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/9 | 56,568 | 26/02/2020 | TSC/2019-20/P/5 | 7,000 | |||||||||
24/02/2020 | OWN/2019-20/R/12 | 300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/11 | 1,327,724 | ||||||||||||
29/02/2020 | TSC/2019-20/R/7 | 731 | ||||||||||||
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