Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MGNREGA/2019-20/R/11 | 54 | 03/02/2020 | OWN/2019-20/P/26 | 2,155 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 310,436 | 03/02/2020 | OWN/2019-20/P/27 | 3,450 | |||||||||
03/02/2020 | OWN/2019-20/P/28 | 6,500 | ||||||||||||
03/02/2020 | OWN/2019-20/P/29 | 2,200 | ||||||||||||
03/02/2020 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
07/02/2020 | FFC/2019-20/P/9 | 4,000 | ||||||||||||
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