Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | BADP/2019-20/R/4 | 520 | 04/03/2020 | FFC/2019-20/P/14 | 92,000 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 9,856 | 18/03/2020 | OWN/2019-20/P/18 | 100,800 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 43 | 18/03/2020 | OWN/2019-20/P/21 | 5,852 | |||||||||
28/03/2020 | OWN/2019-20/R/16 | 5,852 | 19/03/2020 | OWN/2019-20/P/19 | 20,400 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 26 | 27/03/2020 | FFC/2019-20/P/15 | 10,000 | |||||||||
27/03/2020 | OWN/2019-20/P/20 | 9,500 | ||||||||||||
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