Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | MGNREGA/2019-20/R/7 | 9,367 | 19/03/2020 | FFC/2019-20/P/23 | 59,440 | |||||||||
21/03/2020 | OWN/2019-20/R/18 | 5,700 | 23/03/2020 | OWN/2019-20/P/21 | 5,700 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 3,964 | 27/03/2020 | OWN/2019-20/P/23 | 47 | |||||||||
25/03/2020 | STS/2019-20/R/5 | 36 | ||||||||||||
28/03/2020 | OWN/2019-20/R/19 | 13 | ||||||||||||
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