Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/9 | 19,800 | 03/03/2020 | MGNREGA/2019-20/P/6 | 236 | |||||||||
21/03/2020 | OWN/2019-20/R/10 | 7,000 | 04/03/2020 | FFC/2019-20/P/12 | 12,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 201 | 05/03/2020 | FFC/2019-20/P/13 | 40,000 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 27,714 | 06/03/2020 | FFC/2019-20/P/14 | 63,000 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 987.74 | 06/03/2020 | MGNREGA/2019-20/P/7 | 7,049 | |||||||||
13/03/2020 | FFC/2019-20/P/15 | 179,174 | ||||||||||||
19/03/2020 | FFC/2019-20/P/16 | 50,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/19 | 70.8 | ||||||||||||
30/03/2020 | OWN/2019-20/P/20 | 177 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 27,734 | ||||||||||||
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