Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/11 | 7,450 | 30/03/2020 | TSC/2019-20/P/2 | 53.1 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/3 | 3,615 | 31/03/2020 | OWN/2019-20/P/2 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/12 | 328 | 31/03/2020 | OWN/2019-20/P/3 | 100.66 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,413 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 90 | ||||||||||||
31/03/2020 | TSC/2019-20/R/2 | 313 | ||||||||||||
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