Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MGNREGA/2019-20/R/4 | 8 | 06/02/2020 | STS/2019-20/P/5 | 18,600 | |||||||||
06/02/2020 | STS/2019-20/R/4 | 13,441 | 11/02/2020 | FFC/2019-20/P/13 | 170,000 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 4,661 | 14/02/2020 | OWN/2019-20/P/48 | 10,268 | |||||||||
|