Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 425 | 07/03/2020 | OWN/2019-20/P/62 | 75,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/8 | 5,107 | 27/03/2020 | OWN/2019-20/P/63 | 13,500 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 13,856 | 30/03/2020 | FFC/2019-20/P/24 | 132,000 | |||||||||
31/03/2020 | FFC/2019-20/R/14 | 6,341 | 30/03/2020 | OWN/2019-20/P/78 | 850 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 1,050 | ||||||||||||
31/03/2020 | OWN/2019-20/R/13 | 6,106 | ||||||||||||
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