Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/4 | 918,098 | 26/03/2020 | OWN/2019-20/P/28 | 59 | |||||||||
19/03/2020 | OWN/2019-20/R/29 | 18,495 | 27/03/2020 | OWN/2019-20/P/29 | 6,500 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 654.11 | 31/03/2020 | FFC/2019-20/P/10 | 12.02 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 4,000 | 31/03/2020 | OWN/2019-20/P/30 | 9,500 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 10,451 | ||||||||||||
|