Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/13 | 3,090 | 03/03/2020 | FFC/2019-20/P/10 | 210,000 | |||||||||
04/03/2020 | OWN/2019-20/R/19 | 15,200 | 03/03/2020 | FFC/2019-20/P/12 | 210,000 | |||||||||
11/03/2020 | OWN/2019-20/R/14 | 2,300 | 14/03/2020 | OWN/2019-20/P/12 | 6,000 | |||||||||
11/03/2020 | OWN/2019-20/R/20 | 14,700 | 14/03/2020 | OWN/2019-20/P/14 | 10,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 512 | 18/03/2020 | FFC/2019-20/P/11 | 54,000 | |||||||||
22/03/2020 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 69,911 | ||||||||||||
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