Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 2,136 | 03/03/2020 | FFC/2019-20/P/19 | 17,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 33 | 04/03/2020 | FFC/2019-20/P/20 | 12,660 | |||||||||
28/03/2020 | OWN/2019-20/R/17 | 1,222 | 04/03/2020 | OWN/2019-20/P/25 | 12,000 | |||||||||
19/03/2020 | OWN/2019-20/P/26 | 4,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/27 | 300 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/2 | 47.2 | ||||||||||||
27/03/2020 | OWN/2019-20/P/28 | 47.2 | ||||||||||||
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