Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 17,537 | 04/03/2020 | OWN/2019-20/P/36 | 3,900 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 225 | 06/03/2020 | OWN/2019-20/P/37 | 4,000 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 1,615 | 07/03/2020 | OWN/2019-20/P/38 | 4,000 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 64 | 11/03/2020 | FFC/2019-20/P/13 | 70,000 | |||||||||
11/03/2020 | MGNREGA/2019-20/P/6 | 4,118 | ||||||||||||
11/03/2020 | MGNREGA/2019-20/P/7 | 1,882 | ||||||||||||
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