Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/13 | 84,000 | 19/03/2020 | OWN/2019-20/P/21 | 29,010 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/4 | 2,718 | 21/03/2020 | OWN/2019-20/P/22 | 10,000 | |||||||||
20/03/2020 | OWN/2019-20/R/14 | 7,000 | 26/03/2020 | OWN/2019-20/P/23 | 70.8 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 1,365 | 30/03/2020 | FFC/2019-20/P/12 | 13,200 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 12,580 | 30/03/2020 | OWN/2019-20/P/24 | 29,700 | |||||||||
28/03/2020 | SAS/2019-20/R/8 | 31 | ||||||||||||
28/03/2020 | SAS/2019-20/R/9 | 1,601 | ||||||||||||
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