Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/13 | 7,472 | 05/03/2020 | FFC/2019-20/P/12 | 35,000 | |||||||||
24/03/2020 | OWN/2019-20/R/14 | 32,038 | 05/03/2020 | FFC/2019-20/P/13 | 25,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 83 | 09/03/2020 | OWN/2019-20/P/28 | 10,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/9 | 15,644 | 09/03/2020 | OWN/2019-20/P/29 | 10,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 4,654 | 09/03/2020 | OWN/2019-20/P/31 | 7,818.03 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 669 | ||||||||||||
31/03/2020 | OWN/2019-20/R/15 | 157 | ||||||||||||
31/03/2020 | TSC/2019-20/R/7 | 2,141 | ||||||||||||
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