Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 173 | 04/03/2020 | FFC/2019-20/P/24 | 22,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 99 | 14/03/2020 | FFC/2019-20/P/25 | 62,300 | |||||||||
20/03/2020 | OWN/2019-20/P/26 | 6,020 | ||||||||||||
25/03/2020 | FFC/2019-20/P/26 | 59,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/27 | 121,600 | ||||||||||||
28/03/2020 | FFC/2019-20/P/28 | 124,500 | ||||||||||||
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