Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/6 | 7,800 | 16/03/2020 | FFC/2019-20/P/3 | 58,555 | 01/03/2020 | OWN/2019-20/C/8 | 21,783 | ||||||
06/03/2020 | FFC/2019-20/R/7 | 2,600 | 26/03/2020 | OWN/2019-20/P/18 | 5,800 | 01/03/2020 | OWN/2019-20/C/9 | 18,050 | ||||||
26/03/2020 | OWN/2019-20/R/26 | 14,874 | 26/03/2020 | OWN/2019-20/P/19 | 15 | |||||||||
26/03/2020 | OWN/2019-20/R/27 | 2,940 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 16,194 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 330 | ||||||||||||
31/03/2020 | OWN/2019-20/R/12 | 4,960 | ||||||||||||
31/03/2020 | OWN/2019-20/R/13 | 27,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 30,553 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 4,700 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 143 | ||||||||||||
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