Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 8 | 06/03/2020 | OWN/2019-20/P/68 | 580 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/1 | 17,666.37 | 06/03/2020 | OWN/2019-20/P/69 | 2,000 | |||||||||
16/03/2020 | FFC/2019-20/P/33 | 700 | ||||||||||||
16/03/2020 | FFC/2019-20/P/34 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/70 | 3,450 | ||||||||||||
16/03/2020 | OWN/2019-20/P/71 | 15,868 | ||||||||||||
30/03/2020 | FFC/2019-20/P/35 | 1,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/36 | 8,726 | ||||||||||||
30/03/2020 | FFC/2019-20/P/37 | 1,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 6,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 20,771 | ||||||||||||
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