Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NRDWSP/2019-20/R/14 | 720 | 03/03/2020 | OWN/2019-20/P/20 | 18,820 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/15 | 29,470 | 06/03/2020 | FFC/2019-20/P/13 | 200,030 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 34 | 07/03/2020 | FFC/2019-20/P/14 | 45,012 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 21,237 | 07/03/2020 | FFC/2019-20/P/15 | 20,000 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/16 | 200 | 19/03/2020 | FFC/2019-20/P/16 | 48,750 | |||||||||
19/03/2020 | OWN/2019-20/P/21 | 70 | ||||||||||||
24/03/2020 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/22 | 6,549 | ||||||||||||
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