Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/26 | 10,013 | 09/03/2020 | OWN/2019-20/P/57 | 4,000 | |||||||||
05/03/2020 | OWN/2019-20/R/27 | 5,842 | 09/03/2020 | OWN/2019-20/P/58 | 4,000 | |||||||||
14/03/2020 | MGNREGA/2019-20/R/9 | 115 | 09/03/2020 | OWN/2019-20/P/59 | 4,000 | |||||||||
16/03/2020 | OWN/2019-20/R/28 | 5,112 | 09/03/2020 | OWN/2019-20/P/60 | 4,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/10 | 11,430 | 09/03/2020 | OWN/2019-20/P/61 | 4,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/11 | 3,500 | 31/03/2020 | OWN/2019-20/P/69 | 2,055 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 11 | 31/03/2020 | OWN/2019-20/P/70 | 2,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 3,801 | 31/03/2020 | OWN/2019-20/P/71 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 237 | 31/03/2020 | OWN/2019-20/P/72 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 17,495 | 31/03/2020 | OWN/2019-20/P/73 | 2,000 | |||||||||
31/03/2020 | TSC/2019-20/R/9 | 3,017 | 31/03/2020 | OWN/2019-20/P/74 | 2,000 | |||||||||
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