Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | MGNREGA/2019-20/R/4 | 56,825 | 06/03/2020 | OWN/2019-20/P/11 | 6,200 | |||||||||
17/03/2020 | OWN/2019-20/R/9 | 156,000 | 18/03/2020 | FFC/2019-20/P/6 | 98,600 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 186.56 | 18/03/2020 | FFC/2019-20/P/7 | 147,792 | |||||||||
30/03/2020 | FFC/2019-20/R/3 | 380,974 | 30/03/2020 | MGNREGA/2019-20/P/2 | 56,825 | |||||||||
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