Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/28 | 1,665 | 06/03/2020 | FFC/2019-20/P/5 | 99,000 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 683,742 | 20/03/2020 | MGNREGA/2019-20/P/15 | 16,388 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/5 | 16,388 | 20/03/2020 | MGNREGA/2019-20/P/16 | 80 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 6,827 | 20/03/2020 | MGNREGA/2019-20/P/17 | 14.4 | |||||||||
28/03/2020 | OWN/2019-20/R/29 | 80 | 29/03/2020 | OWN/2019-20/P/34 | 500 | |||||||||
29/03/2020 | OWN/2019-20/P/35 | 500 | ||||||||||||
29/03/2020 | OWN/2019-20/P/36 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 3,128 | ||||||||||||
|