Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/27 | 2,000 | 06/03/2020 | MGNREGA/2019-20/P/13 | 1,341 | |||||||||
16/03/2020 | OWN/2019-20/R/28 | 285 | 15/03/2020 | FFC/2019-20/P/7 | 50,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 93 | 16/03/2020 | FFC/2019-20/P/8 | 25,000 | |||||||||
25/03/2020 | OWN/2019-20/R/29 | 2,279 | 16/03/2020 | OWN/2019-20/P/26 | 285 | |||||||||
20/03/2020 | FFC/2019-20/P/9 | 12,700 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/11 | 15,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/10 | 73.66 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/14 | 413.5 | ||||||||||||
30/03/2020 | OWN/2019-20/P/28 | 25,429 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 13,561 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 18,000 | ||||||||||||
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