Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/5 | 290 | 12/02/2020 | OWN/2019-20/P/11 | 340 | |||||||||
12/02/2020 | OWN/2019-20/R/17 | 325 | 14/02/2020 | FFC/2019-20/P/19 | 21,600 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 599,914 | 18/02/2020 | FFC/2019-20/P/20 | 85,396 | |||||||||
25/02/2020 | OWN/2019-20/R/18 | 300 | 25/02/2020 | FFC/2019-20/P/21 | 7,200 | |||||||||
25/02/2020 | OWN/2019-20/P/12 | 302 | ||||||||||||
27/02/2020 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
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