Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 398 | 04/03/2020 | FFC/2019-20/P/30 | 25,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 4,949 | 12/03/2020 | OWN/2019-20/P/48 | 6,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/7 | 514 | 18/03/2020 | OWN/2019-20/P/49 | 1,800 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 4,536 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 42 | ||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 86 | ||||||||||||
31/03/2020 | OWN/2019-20/R/21 | 100,241 | ||||||||||||
31/03/2020 | TSC/2019-20/R/10 | 845 | ||||||||||||
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