Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 2,553 | 01/03/2020 | FFC/2019-20/P/12 | 5,500 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/13 | 209 | 03/03/2020 | OWN/2019-20/P/40 | 8,000 | |||||||||
01/03/2020 | OWN/2019-20/R/24 | 94 | 05/03/2020 | FFC/2019-20/P/13 | 29,500 | |||||||||
01/03/2020 | OWN/2019-20/R/29 | 1,109 | 20/03/2020 | FFC/2019-20/P/14 | 7,490 | |||||||||
12/03/2020 | OWN/2019-20/R/25 | 324 | 31/03/2020 | NRDWSP/2019-20/P/12 | 30,499 | |||||||||
20/03/2020 | OWN/2019-20/R/26 | 4,374 | 31/03/2020 | OWN/2019-20/P/44 | 26,592 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 6 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/14 | 6,942 | ||||||||||||
31/03/2020 | OWN/2019-20/R/27 | 14,665 | ||||||||||||
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