Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 55 | 16/03/2020 | FFC/2019-20/P/8 | 98,168 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 1,602 | 20/03/2020 | FFC/2019-20/P/9 | 40,000 | |||||||||
28/03/2020 | OWN/2019-20/R/11 | 14,030 | 20/03/2020 | OWN/2019-20/P/14 | 25,000 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 7,705 | 23/03/2020 | OWN/2019-20/P/15 | 6,000 | |||||||||
23/03/2020 | OWN/2019-20/P/16 | 25,000 | ||||||||||||
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