Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/7 | 616,859 | 03/03/2020 | OWN/2019-20/P/40 | 10,000 | |||||||||
06/03/2020 | OWN/2019-20/R/13 | 4,005 | 27/03/2020 | FFC/2019-20/P/30 | 50,000 | |||||||||
13/03/2020 | OWN/2019-20/R/14 | 6,296 | 31/03/2020 | FFC/2019-20/P/31 | 12,500 | |||||||||
16/03/2020 | OWN/2019-20/R/15 | 10,217 | ||||||||||||
17/03/2020 | OWN/2019-20/R/16 | 7,235 | ||||||||||||
27/03/2020 | OWN/2019-20/R/17 | 53,089 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 25 | ||||||||||||
31/03/2020 | OWN/2019-20/R/18 | 28,263 | ||||||||||||
31/03/2020 | SAS/2019-20/R/4 | 16 | ||||||||||||
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