Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 2,940 | 12/02/2020 | FFC/2019-20/P/27 | 4,000 | |||||||||
01/02/2020 | OWN/2019-20/R/107 | 1,156 | 12/02/2020 | FFC/2019-20/P/28 | 12,656 | |||||||||
01/02/2020 | OWN/2019-20/R/108 | 7,000 | 17/02/2020 | OWN/2019-20/P/154 | 36,265 | |||||||||
01/02/2020 | OWN/2019-20/R/109 | 6,329 | 20/02/2020 | FFC/2019-20/P/29 | 44,894 | |||||||||
20/02/2020 | OWN/2019-20/P/155 | 12,350 | ||||||||||||
28/02/2020 | OWN/2019-20/P/156 | 11,189 | ||||||||||||
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