Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 31.05 | 17/03/2020 | FFC/2019-20/P/4 | 527,986 | |||||||||
31/03/2020 | OWN/2019-20/R/4 | 300 | 17/03/2020 | FFC/2019-20/P/5 | 49,366 | |||||||||
20/03/2020 | FFC/2019-20/P/6 | 25,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/3 | 13,003 | ||||||||||||
26/03/2020 | OWN/2019-20/P/4 | 70.8 | ||||||||||||
26/03/2020 | STS/2019-20/P/6 | 81 | ||||||||||||
26/03/2020 | STS/2019-20/P/9 | 70.8 | ||||||||||||
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