Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/1 | 31 | 02/02/2020 | FFC/2019-20/P/10 | 72,387 | 28/02/2020 | OWN/2019-20/C/15 | 88,000 | ||||||
28/02/2020 | OWN/2019-20/R/5 | 88,000 | 02/02/2020 | MGNREGA/2019-20/P/1 | 11.8 | |||||||||
12/02/2020 | FFC/2019-20/P/11 | 94,548 | ||||||||||||
26/02/2020 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
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