Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/134 | 2,000 | 18/03/2020 | FFC/2019-20/P/10 | 182,360 | |||||||||
18/03/2020 | OWN/2019-20/R/135 | 500 | 18/03/2020 | FFC/2019-20/P/9 | 81,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 9,717 | 19/03/2020 | OWN/2019-20/P/25 | 1,000 | |||||||||
28/03/2020 | OWN/2019-20/R/136 | 57 | 20/03/2020 | OWN/2019-20/P/26 | 2,600 | |||||||||
24/03/2020 | MGNREGA/2019-20/P/3 | 118 | ||||||||||||
24/03/2020 | OWN/2019-20/P/27 | 118 | ||||||||||||
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