Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 67 | 04/03/2020 | FFC/2019-20/P/15 | 297,000 | 31/03/2020 | OWN/2019-20/C/4 | 8,680 | ||||||
31/03/2020 | FFC/2019-20/R/7 | 8,486 | 21/03/2020 | FFC/2019-20/P/16 | 284,000 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 8,207 | 21/03/2020 | FFC/2019-20/P/17 | 242,800 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 710 | 31/03/2020 | FFC/2019-20/P/18 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 1,510 | 31/03/2020 | FFC/2019-20/P/19 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 19,485 | 31/03/2020 | FFC/2019-20/P/20 | 40,000 | |||||||||
31/03/2020 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 252 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 3,360 | ||||||||||||
31/03/2020 | OWN/2019-20/P/25 | 14,025 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 10,780 | ||||||||||||
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