Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/1 | 342,444 | 02/03/2020 | FFC/2019-20/P/24 | 25,500 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/2 | 1,327 | 06/03/2020 | FFC/2019-20/P/25 | 16,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 2,555 | 06/03/2020 | FFC/2019-20/P/26 | 12,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 82,792 | 20/03/2020 | FFC/2019-20/P/27 | 63,000 | |||||||||
20/03/2020 | FFC/2019-20/P/28 | 234,200.31 | ||||||||||||
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