Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/6 | 328,383 | 12/02/2020 | MGNREGA/2019-20/P/1 | 20,134 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/8 | 3,650 | 25/02/2020 | STS/2019-20/P/1 | 177 | |||||||||
27/02/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/6 | 328,383 | 12/02/2020 | MGNREGA/2019-20/P/1 | 20,134 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/8 | 3,650 | 25/02/2020 | STS/2019-20/P/1 | 177 | |||||||||
27/02/2020 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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