Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/11 | 1,820 | 05/03/2020 | OWN/2019-20/P/21 | 549,229 | 31/03/2020 | FFC/2019-20/C/1 | 182,618 | ||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 9 | 09/03/2020 | FFC/2019-20/P/8 | 291,837 | |||||||||
25/03/2020 | MPLADS/2019-20/R/6 | 10 | 17/03/2020 | OWN/2019-20/P/22 | 6,197 | |||||||||
25/03/2020 | OWN/2019-20/R/14 | 251 | 20/03/2020 | FFC/2019-20/P/9 | 42,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 8,811 | 31/03/2020 | FFC/2019-20/P/10 | 182,618 | |||||||||
28/03/2020 | STS/2019-20/R/5 | 1,276 | 31/03/2020 | OWN/2019-20/P/19 | 100 | |||||||||
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