Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 1,148,241 | 13/02/2020 | FFC/2019-20/P/6 | 115,024 | |||||||||
12/02/2020 | OWN/2019-20/R/26 | 7,000 | 13/02/2020 | OWN/2019-20/P/20 | 59 | |||||||||
24/02/2020 | OWN/2019-20/R/27 | 2,475 | ||||||||||||
24/02/2020 | OWN/2019-20/R/6 | 10,210 | ||||||||||||
28/02/2020 | OWN/2019-20/R/7 | 6,380 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 25 | ||||||||||||
29/02/2020 | OWN/2019-20/R/8 | 49 | ||||||||||||
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