Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | FFC/2019-20/R/12 | 9,260 | 12/03/2020 | FFC/2019-20/P/17 | 1,227 | 18/03/2020 | NRDWSP/2019-20/C/6 | 11,715 | ||||||
17/03/2020 | MGNREGA/2019-20/R/8 | 19,802 | 18/03/2020 | FFC/2019-20/P/15 | 1,234 | 18/03/2020 | OWN/2019-20/C/7 | 17,000 | ||||||
31/03/2020 | NRDWSP/2019-20/R/10 | 6,130 | 18/03/2020 | MGNREGA/2019-20/P/6 | 19,803 | 18/03/2020 | OWN/2019-20/C/8 | 1,233 | ||||||
31/03/2020 | NRDWSP/2019-20/R/8 | 5,100 | 18/03/2020 | OWN/2019-20/P/27 | 7,011 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 6,804 | 18/03/2020 | OWN/2019-20/P/28 | 1,043 | |||||||||
31/03/2020 | NRDWSP/2019-20/P/18 | 6,515 | ||||||||||||
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