Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/24 | 330 | 03/03/2020 | OWN/2019-20/P/24 | 300 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/6 | 167,910 | 11/03/2020 | FFC/2019-20/P/10 | 7,550 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 2,858 | 30/03/2020 | OWN/2019-20/P/25 | 29.5 | |||||||||
25/03/2020 | OWN/2019-20/R/25 | 39 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | 358 | ||||||||||||
30/03/2020 | OWN/2019-20/R/26 | 18 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 583,104 | ||||||||||||
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