Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | MGNREGA/2019-20/R/4 | 3,000 | 06/03/2020 | FFC/2019-20/P/43 | 5,000 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 534,213 | 06/03/2020 | OWN/2019-20/P/71 | 3,000 | |||||||||
23/03/2020 | OWN/2019-20/R/29 | 760 | 12/03/2020 | FFC/2019-20/P/44 | 10,000 | |||||||||
27/03/2020 | OWN/2019-20/R/31 | 3,900 | 17/03/2020 | OWN/2019-20/P/72 | 2,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 331.28 | 18/03/2020 | FFC/2019-20/P/45 | 393,206 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 111 | 19/03/2020 | FFC/2019-20/P/46 | 99,550 | |||||||||
19/03/2020 | FFC/2019-20/P/47 | 12 | ||||||||||||
21/03/2020 | OWN/2019-20/P/67 | 7,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/48 | 17.7 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 236 | ||||||||||||
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