Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,047 | 04/02/2020 | MGNREGA/2019-20/P/2 | 4,875 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/4 | 23 | 19/02/2020 | OWN/2019-20/P/47 | 1,940 | |||||||||
06/02/2020 | STS/2019-20/R/6 | 215 | ||||||||||||
19/02/2020 | OWN/2019-20/R/38 | 152 | ||||||||||||
19/02/2020 | OWN/2019-20/R/39 | 400 | ||||||||||||
24/02/2020 | OWN/2019-20/R/40 | 506 | ||||||||||||
24/02/2020 | OWN/2019-20/R/41 | 1,800 | ||||||||||||
24/02/2020 | OWN/2019-20/R/42 | 4,800 | ||||||||||||
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