Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/34 | 7,000 | 07/02/2020 | MGNREGA/2019-20/P/5 | 1,121 | |||||||||
11/02/2020 | FFC/2019-20/R/3 | 913,179 | 14/02/2020 | FFC/2019-20/P/9 | 99,000 | |||||||||
27/02/2020 | MGNREGA/2019-20/P/4 | 12,503 | ||||||||||||
27/02/2020 | OWN/2019-20/P/18 | 14,650 | ||||||||||||
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