Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 6,432 | 02/03/2020 | FFC/2019-20/P/21 | 40,448 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/19 | 1,787 | 28/03/2020 | MGNREGA/2019-20/P/36 | 47 | |||||||||
28/03/2020 | OWN/2019-20/R/74 | 16 | 28/03/2020 | OWN/2019-20/P/51 | 47.2 | |||||||||
28/03/2020 | OWN/2019-20/R/75 | 54 | 30/03/2020 | FFC/2019-20/P/22 | 52,000 | |||||||||
30/03/2020 | FFC/2019-20/P/23 | 10,000 | ||||||||||||
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