Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | MGNREGA/2019-20/R/6 | 110,437 | 20/03/2020 | FFC/2019-20/P/26 | 8,000 | |||||||||
30/03/2020 | OWN/2019-20/R/6 | 19,976 | 27/03/2020 | MGNREGA/2019-20/P/7 | 110,437 | |||||||||
30/03/2020 | OWN/2019-20/P/8 | 7,400 | ||||||||||||
30/03/2020 | PDS/2019-20/P/21 | 46,266 | ||||||||||||
31/03/2020 | HY/2019-20/P/10 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/10 | 1,315 | ||||||||||||
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