Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/59 | 35,956 | 01/03/2020 | FFC/2019-20/P/39 | 24,900 | |||||||||
05/03/2020 | OWN/2019-20/R/27 | 26,100 | 03/03/2020 | OWN/2019-20/P/98 | 299,620 | |||||||||
11/03/2020 | TSC/2019-20/R/5 | 216,000 | 03/03/2020 | OWN/2019-20/P/99 | 161,300 | |||||||||
12/03/2020 | OWN/2019-20/R/25 | 1,675 | 12/03/2020 | FFC/2019-20/P/38 | 78,900 | |||||||||
27/03/2020 | FFC/2019-20/R/7 | 1,310,050 | 12/03/2020 | OWN/2019-20/P/37 | 2,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 35,368 | 30/03/2020 | OWN/2019-20/P/101 | 5,950 | |||||||||
30/03/2020 | OWN/2019-20/P/102 | 1,924 | ||||||||||||
30/03/2020 | OWN/2019-20/P/103 | 750 | ||||||||||||
30/03/2020 | OWN/2019-20/P/104 | 16,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/100 | 16,776 | ||||||||||||
31/03/2020 | OWN/2019-20/P/105 | 1,200 | ||||||||||||
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