Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/7 | 4,833 | 16/03/2020 | FFC/2019-20/P/13 | 24,000 | |||||||||
11/03/2020 | OWN/2019-20/R/8 | 5,347 | 17/03/2020 | FFC/2019-20/P/14 | 4,500 | |||||||||
13/03/2020 | OWN/2019-20/R/9 | 14,050 | 23/03/2020 | OWN/2019-20/P/9 | 4,500 | |||||||||
18/03/2020 | OWN/2019-20/R/10 | 31,800 | 28/03/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
19/03/2020 | OWN/2019-20/R/11 | 4,850 | 28/03/2020 | FFC/2019-20/P/15 | 2,600 | |||||||||
23/03/2020 | OWN/2019-20/R/12 | 4,000 | 28/03/2020 | MGNREGA/2019-20/P/7 | 4,880.2 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 102 | 28/03/2020 | OWN/2019-20/P/10 | 47.2 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 5,000 | ||||||||||||
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