Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/8 | 774,586 | 04/03/2020 | OWN/2019-20/P/18 | 774,500 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/4 | 25,750 | 04/03/2020 | OWN/2019-20/P/19 | 56.64 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 46 | 05/03/2020 | FFC/2019-20/P/13 | 14,906 | |||||||||
13/03/2020 | FFC/2019-20/P/14 | 12,000 | ||||||||||||
13/03/2020 | FFC/2019-20/P/15 | 295 | ||||||||||||
|