Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/21 | 833 | 08/02/2020 | OWN/2019-20/P/19 | 10,880 | |||||||||
08/02/2020 | OWN/2019-20/R/13 | 10,880 | 10/02/2020 | OWN/2019-20/P/14 | 7,343 | |||||||||
10/02/2020 | OWN/2019-20/R/12 | 7,343 | 12/02/2020 | FFC/2019-20/P/9 | 48,550 | |||||||||
18/02/2020 | OWN/2019-20/R/14 | 50,000 | 13/02/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/6 | 27 | 14/02/2020 | FFC/2019-20/P/11 | 78,750 | |||||||||
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