Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/39 | 50 | 09/03/2020 | OWN/2019-20/P/12 | 19,600 | |||||||||
11/03/2020 | MGNREGA/2019-20/R/2 | 9,393 | 12/03/2020 | MGNREGA/2019-20/P/1 | 19,375 | |||||||||
16/03/2020 | FFC/2019-20/R/4 | 1,136,805 | 12/03/2020 | OWN/2019-20/P/11 | 7,000 | |||||||||
16/03/2020 | OWN/2019-20/R/50 | 7,072 | 13/03/2020 | FFC/2019-20/P/3 | 113,100 | |||||||||
13/03/2020 | OWN/2019-20/P/15 | 896,152.36 | ||||||||||||
13/03/2020 | OWN/2019-20/P/16 | 10,337 | ||||||||||||
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