Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/5 | 173 | 04/03/2020 | FFC/2019-20/P/5 | 47,566 | |||||||||
18/03/2020 | OWN/2019-20/R/10 | 7,000 | 26/03/2020 | OWN/2019-20/P/12 | 70.8 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 42 | 30/03/2020 | OWN/2019-20/P/13 | 7,952 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 21,886 | ||||||||||||
28/03/2020 | SAS/2019-20/R/5 | 110 | ||||||||||||
30/03/2020 | OWN/2019-20/R/11 | 7,252 | ||||||||||||
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