Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/23 | 4,032 | 06/03/2020 | FFC/2019-20/P/14 | 55,000 | |||||||||
06/03/2020 | OWN/2019-20/R/24 | 270 | 19/03/2020 | FFC/2019-20/P/15 | 20,000 | |||||||||
06/03/2020 | OWN/2019-20/R/25 | 140 | 19/03/2020 | OWN/2019-20/P/20 | 10,000 | |||||||||
06/03/2020 | OWN/2019-20/R/26 | 9,000 | 19/03/2020 | OWN/2019-20/P/21 | 13,442 | |||||||||
06/03/2020 | OWN/2019-20/R/27 | 20,000 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/1 | 27 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 466,879 | ||||||||||||
|