Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/13 | 2,607 | 04/02/2020 | MGNREGA/2019-20/P/4 | 5,360 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/8 | 12,000 | 05/02/2020 | FFC/2019-20/P/19 | 50,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 124 | 10/02/2020 | FFC/2019-20/P/20 | 20,000 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 102 | 20/02/2020 | FFC/2019-20/P/21 | 180,000 | |||||||||
24/02/2020 | NRDWSP/2019-20/P/6 | 60,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/22 | 43,312 | ||||||||||||
26/02/2020 | FFC/2019-20/P/23 | 142 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/5 | 2,922 | ||||||||||||
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