Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/9 | 9,531 | 06/03/2020 | OWN/2019-20/P/18 | 4,500 | |||||||||
20/03/2020 | OWN/2019-20/R/10 | 2,712 | 18/03/2020 | FFC/2019-20/P/17 | 51,000 | |||||||||
25/03/2020 | FFC/2019-20/R/8 | 4,101 | 19/03/2020 | OWN/2019-20/P/19 | 3,500 | |||||||||
25/03/2020 | OWN/2019-20/R/11 | 77 | 19/03/2020 | OWN/2019-20/P/20 | 431 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 368,064 | 20/03/2020 | OWN/2019-20/P/21 | 1,800 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 9,408 | 20/03/2020 | OWN/2019-20/P/22 | 912 | |||||||||
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