Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/8 | 7,501 | 17/02/2020 | OWN/2019-20/P/46 | 10,455 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/7 | 497 | 20/02/2020 | OWN/2019-20/P/47 | 500 | |||||||||
27/02/2020 | NRDWSP/2019-20/R/6 | 3,500 | 20/02/2020 | OWN/2019-20/P/48 | 4,500 | |||||||||
27/02/2020 | FFC/2019-20/P/11 | 18,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/12 | 45,000 | ||||||||||||
27/02/2020 | FFC/2019-20/P/13 | 19,744 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/P/22 | 6,070 | ||||||||||||
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