Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MADA/2019-20/R/1 | 540,040 | 01/03/2020 | FFC/2019-20/P/5 | 421,077 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/8 | 5,677 | 01/03/2020 | MADA/2019-20/P/1 | 500,419 | |||||||||
01/03/2020 | OWN/2019-20/R/65 | 20,705 | 01/03/2020 | OWN/2019-20/P/24 | 18,440 | |||||||||
01/03/2020 | OWN/2019-20/P/25 | 7,200 | ||||||||||||
01/03/2020 | OWN/2019-20/P/26 | 59 | ||||||||||||
01/03/2020 | OWN/2019-20/P/27 | 85,512 | ||||||||||||
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