Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/27 | 216,000 | 15/03/2020 | OWN/2019-20/P/20 | 825 | |||||||||
18/03/2020 | OWN/2019-20/R/20 | 825 | 17/03/2020 | FFC/2019-20/P/2 | 55,310 | |||||||||
28/03/2020 | OWN/2019-20/R/21 | 103 | 18/03/2020 | FFC/2019-20/P/3 | 51,150 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 164 | 19/03/2020 | FFC/2019-20/P/4 | 23,500 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 55 | 20/03/2020 | OWN/2019-20/P/26 | 216,000 | |||||||||
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