Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/38 | 5,875 | 09/03/2020 | FFC/2019-20/P/7 | 81,983 | |||||||||
20/03/2020 | FFC/2019-20/R/6 | 473,738 | 16/03/2020 | OWN/2019-20/P/17 | 8,100 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/1 | 4,300 | 31/03/2020 | OWN/2019-20/P/18 | 19,574 | |||||||||
20/03/2020 | OWN/2019-20/R/39 | 6,184 | 31/03/2020 | OWN/2019-20/P/19 | 16,160 | |||||||||
20/03/2020 | OWN/2019-20/R/40 | 2,400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/41 | 2,299 | ||||||||||||
20/03/2020 | OWN/2019-20/R/42 | 5,912 | ||||||||||||
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