Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 3,834 | 02/03/2020 | OWN/2019-20/P/39 | 324 | |||||||||
01/03/2020 | OWN/2019-20/R/29 | 139 | 03/03/2020 | FFC/2019-20/P/12 | 58,800 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/6 | 3,000 | 06/03/2020 | FFC/2019-20/P/13 | 7,500 | |||||||||
02/03/2020 | OWN/2019-20/R/23 | 22,324 | 06/03/2020 | MGNREGA/2019-20/P/1 | 11,368 | |||||||||
24/03/2020 | FFC/2019-20/P/14 | 29,002 | ||||||||||||
26/03/2020 | FFC/2019-20/P/15 | 33,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/16 | 37,180 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 26,174 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 6 | ||||||||||||
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