Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/4 | 79 | 11/03/2020 | FFC/2019-20/P/7 | 30,500 | |||||||||
12/03/2020 | OWN/2019-20/R/24 | 8,919 | 11/03/2020 | FFC/2019-20/P/8 | 57,000 | |||||||||
19/03/2020 | OWN/2019-20/P/15 | 21,500 | ||||||||||||
23/03/2020 | FFC/2019-20/P/9 | 205,100 | ||||||||||||
26/03/2020 | FFC/2019-20/P/10 | 15,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/16 | 8,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/17 | 960 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 202 | ||||||||||||
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