Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/18 | 7,405 | 11/03/2020 | OWN/2019-20/P/31 | 191 | |||||||||
02/03/2020 | OWN/2019-20/R/22 | 1,953 | 16/03/2020 | FFC/2019-20/P/4 | 60,000 | |||||||||
11/03/2020 | OWN/2019-20/R/23 | 1,675 | 17/03/2020 | MGNREGA/2019-20/P/4 | 37,225 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 668.63 | 17/03/2020 | OWN/2019-20/P/32 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 1,910.48 | 21/03/2020 | OWN/2019-20/P/33 | 7,600 | |||||||||
21/03/2020 | OWN/2019-20/P/34 | 7,600 | ||||||||||||
26/03/2020 | OWN/2019-20/P/35 | 65.4 | ||||||||||||
31/03/2020 | FFC/2019-20/P/5 | 92,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/6 | 60,000 | ||||||||||||
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