Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/5 | 109 | 12/02/2020 | MGNREGA/2019-20/P/3 | 3,343 | |||||||||
01/02/2020 | OWN/2019-20/R/12 | 50 | 14/02/2020 | OWN/2019-20/P/20 | 3,300 | |||||||||
18/02/2020 | OWN/2019-20/R/13 | 22,420 | 18/02/2020 | OWN/2019-20/P/21 | 22,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 3,460 | ||||||||||||
29/02/2020 | OWN/2019-20/R/14 | 7,500 | ||||||||||||
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