Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 2,029 | 06/03/2020 | FFC/2019-20/P/16 | 276,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 295 | 06/03/2020 | FFC/2019-20/P/17 | 249,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 2,051 | 09/03/2020 | OWN/2019-20/P/10 | 3,200 | |||||||||
12/03/2020 | OWN/2019-20/P/16 | 4,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 611,317 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/3 | 323,446 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 374,413 | ||||||||||||
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