Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 110.75 | 20/03/2020 | FFC/2019-20/P/3 | 318,024 | |||||||||
28/03/2020 | OWN/2019-20/R/7 | 18 | 26/03/2020 | OWN/2019-20/P/11 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 201 | 26/03/2020 | STS/2019-20/P/3 | 70.8 | |||||||||
31/03/2020 | STS/2019-20/P/4 | 177 | ||||||||||||
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