Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MGNREGA/2019-20/R/5 | 70 | 10/02/2020 | FFC/2019-20/P/10 | 4,970 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 659,040 | 10/02/2020 | OWN/2019-20/P/30 | 10,200 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 11,158 | 13/02/2020 | FFC/2019-20/P/11 | 39,200 | |||||||||
25/02/2020 | MGNREGA/2019-20/P/2 | 4,875 | ||||||||||||
27/02/2020 | FFC/2019-20/P/12 | 12,490 | ||||||||||||
29/02/2020 | OWN/2019-20/P/31 | 1,890 | ||||||||||||
|