Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 470,858 | 04/03/2020 | OWN/2019-20/P/44 | 20,000 | |||||||||
12/03/2020 | OWN/2019-20/R/20 | 5,200 | 11/03/2020 | FFC/2019-20/P/15 | 99,550 | |||||||||
25/03/2020 | OWN/2019-20/R/21 | 3,986 | 12/03/2020 | OWN/2019-20/P/41 | 5,200 | |||||||||
16/03/2020 | FFC/2019-20/P/16 | 70,000 | ||||||||||||
24/03/2020 | MGNREGA/2019-20/P/11 | 4,000.5 | ||||||||||||
25/03/2020 | OWN/2019-20/P/45 | 13,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
28/03/2020 | OWN/2019-20/P/43 | 83,828 | ||||||||||||
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