Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/14 | 90,000 | 02/03/2020 | OWN/2019-20/P/45 | 7,000 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 569,661 | 18/03/2020 | FFC/2019-20/P/27 | 918,098 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 9.37 | 30/03/2020 | FFC/2019-20/P/28 | 3,560 | |||||||||
31/03/2020 | OWN/2019-20/P/46 | 247.8 | ||||||||||||
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