Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/4 | 924,326 | 01/02/2020 | OWN/2019-20/P/20 | 8,500 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/5 | 360.64 | 03/02/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
20/02/2020 | OWN/2019-20/R/9 | 7,000 | 10/02/2020 | MGNREGA/2019-20/P/39 | 18,000 | |||||||||
24/02/2020 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
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