Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 13,264 | 12/03/2020 | FFC/2019-20/P/23 | 90,728 | |||||||||
16/03/2020 | OWN/2019-20/R/25 | 360,000 | 19/03/2020 | OWN/2019-20/P/36 | 180,000 | |||||||||
21/03/2020 | OWN/2019-20/R/19 | 4,698 | 20/03/2020 | OWN/2019-20/P/37 | 180,000 | |||||||||
26/03/2020 | OWN/2019-20/R/26 | 24,000 | 31/03/2020 | FFC/2019-20/P/24 | 49,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 11 | 31/03/2020 | NRDWSP/2019-20/P/14 | 7,230 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/11 | 33,330 | ||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 49,000 | ||||||||||||
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