Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,222 | 03/03/2020 | MGNREGA/2019-20/P/5 | 109,142 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 1,683 | 03/03/2020 | MGNREGA/2019-20/P/6 | 56,568 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 10 | 05/03/2020 | OWN/2019-20/P/6 | 1,304,000 | |||||||||
05/03/2020 | OWN/2019-20/P/7 | 6,000 | ||||||||||||
07/03/2020 | FFC/2019-20/P/14 | 50,000 | ||||||||||||
09/03/2020 | FFC/2019-20/P/15 | 250,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/16 | 150,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/20 | 350,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/21 | 25,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/19 | 40,000 | ||||||||||||
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