Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 1,002,566 | 03/03/2020 | OWN/2019-20/P/23 | 12,000 | |||||||||
01/03/2020 | OWN/2019-20/R/112 | 2,791 | 31/03/2020 | FFC/2019-20/P/22 | 131,017.7 | |||||||||
01/03/2020 | OWN/2019-20/R/114 | 1,646.47 | 31/03/2020 | OWN/2019-20/P/24 | 13,222 | |||||||||
17/03/2020 | OWN/2019-20/R/113 | 897 | 31/03/2020 | OWN/2019-20/P/25 | 5,511.79 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/2 | 786 | ||||||||||||
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