Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/3 | 4,507 | 07/03/2020 | FFC/2019-20/P/13 | 8,520 | |||||||||
17/03/2020 | OWN/2019-20/R/23 | 1,360 | 07/03/2020 | OWN/2019-20/P/18 | 3,000 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 500 | ||||||||||||
25/03/2020 | FFC/2019-20/R/9 | 3,116 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/2 | 115 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 36 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 28 | ||||||||||||
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