Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 7,165 | 03/03/2020 | OWN/2019-20/P/42 | 20,440 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 127 | 03/03/2020 | OWN/2019-20/P/43 | 8,480 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 42,827 | 13/03/2020 | OWN/2019-20/P/3 | 800 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 5,470 | 17/03/2020 | FFC/2019-20/P/3 | 22,537 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 4,714 | 31/03/2020 | FFC/2019-20/P/4 | 60,110 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 10,330 | 31/03/2020 | FFC/2019-20/P/5 | 589 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 1,335 | 31/03/2020 | FFC/2019-20/P/6 | 589 | |||||||||
31/03/2020 | FFC/2019-20/P/7 | 4,714 | ||||||||||||
31/03/2020 | FFC/2019-20/P/8 | 5,703 | ||||||||||||
31/03/2020 | OWN/2019-20/P/4 | 15 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 1,540 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 4,050 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 425 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 15 | ||||||||||||
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