Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/13 | 3,000 | 03/03/2020 | OWN/2019-20/P/16 | 5,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/16 | 1,443 | 04/03/2020 | FFC/2019-20/P/14 | 10,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/17 | 1,443 | 05/03/2020 | FFC/2019-20/P/15 | 33,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/18 | 1,443 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/19 | 1,443 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/20 | 93 | ||||||||||||
09/03/2020 | OWN/2019-20/R/14 | 100 | ||||||||||||
09/03/2020 | OWN/2019-20/R/15 | 100 | ||||||||||||
23/03/2020 | FFC/2019-20/R/7 | 7,365 | ||||||||||||
30/03/2020 | OWN/2019-20/R/19 | 5,329 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/21 | 779 | ||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 4 | ||||||||||||
31/03/2020 | OWN/2019-20/R/16 | 202 | ||||||||||||
|