Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 12 | 14/02/2020 | FFC/2019-20/P/7 | 23,500 | 14/02/2020 | OWN/2019-20/C/4 | 39,570 | ||||||
07/02/2020 | FFC/2019-20/R/4 | 54,705 | 17/02/2020 | FFC/2019-20/P/8 | 15,000 | |||||||||
14/02/2020 | FFC/2019-20/R/5 | 981 | 17/02/2020 | FFC/2019-20/P/9 | 15,000 | |||||||||
14/02/2020 | OWN/2019-20/R/9 | 39,570 | ||||||||||||
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