Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MGNREGA/2019-20/R/7 | 17 | 04/02/2020 | FFC/2019-20/P/12 | 86,756 | 24/02/2020 | OWN/2019-20/C/22 | 7,966 | ||||||
19/02/2020 | TSC/2019-20/R/3 | 6 | 14/02/2020 | FFC/2019-20/P/13 | 52,399 | |||||||||
24/02/2020 | OWN/2019-20/R/33 | 7,966 | 18/02/2020 | OWN/2019-20/P/45 | 6,000 | |||||||||
28/02/2020 | OWN/2019-20/R/34 | 2,715 | 26/02/2020 | OWN/2019-20/P/46 | 390 | |||||||||
26/02/2020 | OWN/2019-20/P/47 | 7,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/48 | 560 | ||||||||||||
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