Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/10 | 44,670 | 03/02/2020 | OWN/2019-20/P/27 | 1,000 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 541,512 | 11/02/2020 | FFC/2019-20/P/8 | 9,600 | |||||||||
14/02/2020 | OWN/2019-20/R/11 | 7,000 | 20/02/2020 | FFC/2019-20/P/9 | 77,950 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 10,783 | 20/02/2020 | OWN/2019-20/P/28 | 17,410 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 6,257 | 20/02/2020 | OWN/2019-20/P/29 | 550 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 19 | ||||||||||||
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