Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 20 | 01/02/2020 | MGNREGA/2019-20/P/8 | 17.7 | |||||||||
20/02/2020 | FFC/2019-20/R/3 | 457,261 | 01/02/2020 | OWN/2019-20/P/18 | 1,295 | |||||||||
12/02/2020 | FFC/2019-20/P/3 | 30,000 | ||||||||||||
12/02/2020 | FFC/2019-20/P/4 | 30,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/5 | 59,800 | ||||||||||||
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