Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 502,153 | 01/02/2020 | OWN/2019-20/P/12 | 2,000 | |||||||||
12/02/2020 | OWN/2019-20/R/11 | 1,540 | 11/02/2020 | FFC/2019-20/P/10 | 70.8 | |||||||||
12/02/2020 | OWN/2019-20/R/12 | 7,000 | 12/02/2020 | OWN/2019-20/P/13 | 2,650 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 84 | ||||||||||||
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