Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/9 | 806,591 | 13/02/2020 | OWN/2019-20/P/14 | 5,000 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/10 | 95,009 | 20/02/2020 | OWN/2019-20/P/1 | 870 | |||||||||
20/02/2020 | OWN/2019-20/R/10 | 360 | 26/02/2020 | OWN/2019-20/P/15 | 6,800 | |||||||||
20/02/2020 | OWN/2019-20/R/11 | 360 | ||||||||||||
20/02/2020 | OWN/2019-20/R/12 | 75 | ||||||||||||
20/02/2020 | OWN/2019-20/R/9 | 75 | ||||||||||||
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