Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/34 | 738 | 16/03/2020 | FFC/2019-20/P/18 | 60,000 | |||||||||
07/03/2020 | OWN/2019-20/R/35 | 1,302 | 24/03/2020 | FFC/2019-20/P/19 | 11,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 14,635 | 27/03/2020 | OWN/2019-20/P/27 | 10,000 | |||||||||
28/03/2020 | OWN/2019-20/R/36 | 8,737 | 30/03/2020 | OWN/2019-20/P/28 | 800 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 10 | ||||||||||||
|