Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 13,983 | 02/03/2020 | FFC/2019-20/P/25 | 1,810 | |||||||||
07/03/2020 | OWN/2019-20/R/13 | 324 | 09/03/2020 | OWN/2019-20/P/6 | 9,229 | |||||||||
09/03/2020 | OWN/2019-20/R/14 | 9,229 | 17/03/2020 | OWN/2019-20/P/7 | 10,000 | |||||||||
16/03/2020 | OWN/2019-20/R/15 | 4,374 | 30/03/2020 | FFC/2019-20/P/26 | 10,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/5 | 2 | 30/03/2020 | MGNREGA/2019-20/P/3 | 15,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/P/4 | 144 | ||||||||||||
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