Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MGNREGA/2019-20/R/7 | 102 | 03/02/2020 | FFC/2019-20/P/18 | 97,000 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/14 | 15 | 07/02/2020 | OWN/2019-20/P/57 | 5,000 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/15 | 3,500 | 07/02/2020 | OWN/2019-20/P/58 | 44,550 | |||||||||
07/02/2020 | OWN/2019-20/P/59 | 12,500 | ||||||||||||
08/02/2020 | FFC/2019-20/P/19 | 17.7 | ||||||||||||
25/02/2020 | FFC/2019-20/P/20 | 110,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/60 | 5,000 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/P/11 | 3,500 | ||||||||||||
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