Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | MGNREGA/2019-20/R/6 | 38,041 | 17/03/2020 | OWN/2019-20/P/43 | 2,150 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 416,102 | 25/03/2020 | MGNREGA/2019-20/P/2 | 38,041 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 1,505 | 26/03/2020 | OWN/2019-20/P/44 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 845 | 26/03/2020 | OWN/2019-20/P/45 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 607 | 26/03/2020 | OWN/2019-20/P/46 | 59 | |||||||||
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