Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 389,484 | 01/03/2020 | OWN/2019-20/P/25 | 7,000 | |||||||||
18/03/2020 | OWN/2019-20/R/16 | 14,340 | 02/03/2020 | FFC/2019-20/P/5 | 27,100 | |||||||||
26/03/2020 | OWN/2019-20/R/17 | 90,000 | 02/03/2020 | FFC/2019-20/P/6 | 12 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 10.5 | 18/03/2020 | FFC/2019-20/P/7 | 284,457 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 102.17 | 18/03/2020 | OWN/2019-20/P/16 | 1,055 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 615 | ||||||||||||
31/03/2020 | SAS/2019-20/R/5 | 1,134 | ||||||||||||
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