Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | FFC/2019-20/R/7 | 5,545 | 04/02/2020 | MGNREGA/2019-20/P/2 | 2,000 | |||||||||
04/02/2020 | MGNREGA/2019-20/R/8 | 49 | 11/02/2020 | FFC/2019-20/P/21 | 20,000 | |||||||||
13/02/2020 | NRDWSP/2019-20/R/1 | 2,200 | 13/02/2020 | OWN/2019-20/P/22 | 6,690 | |||||||||
13/02/2020 | OWN/2019-20/R/12 | 7,849 | 14/02/2020 | NRDWSP/2019-20/P/1 | 1,870 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/2 | 1,870 | 14/02/2020 | OWN/2019-20/P/23 | 1,846 | |||||||||
14/02/2020 | OWN/2019-20/R/13 | 3,346 | 20/02/2020 | FFC/2019-20/P/22 | 24,000 | |||||||||
28/02/2020 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
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