Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 17,705 | 04/02/2020 | OWN/2019-20/P/25 | 5,100 | 19/02/2020 | MGNREGA/2019-20/J/1 | 29,338 | ||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 29,338 | 04/02/2020 | OWN/2019-20/P/31 | 7,500 | |||||||||
01/02/2020 | OWN/2019-20/R/42 | 225,706 | 06/02/2020 | FFC/2019-20/P/12 | 15,200 | |||||||||
11/02/2020 | FFC/2019-20/R/8 | 852,222 | 19/02/2020 | MGNREGA/2019-20/P/5 | 29,338 | |||||||||
29/02/2020 | OWN/2019-20/R/38 | 63 | 29/02/2020 | FFC/2019-20/P/13 | 7,500 | |||||||||
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