Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/15 | 6,309 | 03/03/2020 | FFC/2019-20/P/9 | 0.1 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/10 | 235.29 | 18/03/2020 | FFC/2019-20/P/10 | 56,061 | |||||||||
24/03/2020 | OWN/2019-20/R/14 | 10 | 18/03/2020 | OWN/2019-20/P/19 | 4,871 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 96 | 19/03/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 456 | 26/03/2020 | OWN/2019-20/P/17 | 59 | |||||||||
26/03/2020 | OWN/2019-20/P/20 | 59 | ||||||||||||
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