Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 503,909 | 25/02/2020 | OWN/2019-20/P/15 | 9,000 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 931,921 | 26/02/2020 | OWN/2019-20/P/16 | 3,200 | |||||||||
12/02/2020 | OWN/2019-20/R/7 | 7,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | 184 | ||||||||||||
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