Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/12 | 52,250 | 05/03/2020 | OWN/2019-20/P/15 | 3,600 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 4,689 | 05/03/2020 | OWN/2019-20/P/16 | 4,800 | |||||||||
12/03/2020 | OWN/2019-20/P/17 | 250 | ||||||||||||
12/03/2020 | STS/2019-20/P/24 | 649 | ||||||||||||
20/03/2020 | FFC/2019-20/P/14 | 194,719 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/3 | 71 | ||||||||||||
20/03/2020 | OWN/2019-20/P/18 | 7,820 | ||||||||||||
20/03/2020 | OWN/2019-20/P/19 | 38,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/4 | 98 | ||||||||||||
31/03/2020 | STS/2019-20/P/25 | 19,446,204 | ||||||||||||
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