Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 551,713 | 01/03/2020 | OWN/2019-20/P/20 | 20,400 | |||||||||
01/03/2020 | OWN/2019-20/R/19 | 1,648 | 16/03/2020 | FFC/2019-20/P/12 | 155,193 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 798 | 21/03/2020 | OWN/2019-20/P/21 | 20,785 | |||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 39,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/14 | 4,947 | ||||||||||||
31/03/2020 | STS/2019-20/P/3 | 390 | ||||||||||||
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