Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 362,119 | 20/03/2020 | FFC/2019-20/P/3 | 83,563 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/11 | 1,585 | 20/03/2020 | OWN/2019-20/P/47 | 420 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/30 | 1,050 | 20/03/2020 | OWN/2019-20/P/48 | 400 | |||||||||
01/03/2020 | OWN/2019-20/R/56 | 5,492 | 20/03/2020 | OWN/2019-20/P/49 | 630 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/31 | 675 | ||||||||||||
05/03/2020 | OWN/2019-20/R/57 | 3,036 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/32 | 1,500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/58 | 19,431 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/33 | 73 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/12 | 333,242 | ||||||||||||
31/03/2020 | OWN/2019-20/R/59 | 36,000 | ||||||||||||
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