Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/8 | 8,400 | 01/03/2020 | FFC/2019-20/P/3 | 82.8 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 393,206 | 30/03/2020 | OWN/2019-20/P/15 | 14,910.8 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/3 | 110 | 31/03/2020 | OWN/2019-20/P/11 | 59 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 151 | ||||||||||||
31/03/2020 | OWN/2019-20/R/10 | 7,630 | ||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 119 | ||||||||||||
31/03/2020 | OWN/2019-20/R/15 | 9,374 | ||||||||||||
31/03/2020 | OWN/2019-20/R/9 | 19,110 | ||||||||||||
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