Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/5 | 323,850 | 23/03/2020 | FFC/2019-20/P/20 | 15,000 | |||||||||
11/03/2020 | OWN/2019-20/R/8 | 5,347 | 27/03/2020 | FFC/2019-20/P/21 | 47 | |||||||||
28/03/2020 | DRDA/2019-20/R/4 | 18 | ||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 3,854 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 660 | ||||||||||||
28/03/2020 | OWN/2019-20/R/9 | 21 | ||||||||||||
28/03/2020 | STS/2019-20/R/4 | 10 | ||||||||||||
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