Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/1 | 134 | 01/02/2020 | FFC/2019-20/P/10 | 59,999 | |||||||||
10/02/2020 | FFC/2019-20/R/9 | 588,474 | 04/02/2020 | OWN/2019-20/P/24 | 1,500 | |||||||||
10/02/2020 | OWN/2019-20/R/41 | 10,958 | 11/02/2020 | OWN/2019-20/P/25 | 10,000 | |||||||||
14/02/2020 | OWN/2019-20/R/40 | 200 | 24/02/2020 | OWN/2019-20/P/26 | 20,000 | |||||||||
28/02/2020 | OWN/2019-20/R/42 | 2,945 | 28/02/2020 | OWN/2019-20/P/27 | 800 | |||||||||
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