Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/70 | 1,060 | 06/03/2020 | FFC/2019-20/P/50 | 10,000 | |||||||||
03/03/2020 | OWN/2019-20/R/71 | 3,100 | 11/03/2020 | FFC/2019-20/P/51 | 220,000 | |||||||||
05/03/2020 | OWN/2019-20/R/72 | 1,250 | 12/03/2020 | OWN/2019-20/P/116 | 5,982 | |||||||||
12/03/2020 | OWN/2019-20/R/73 | 870 | 17/03/2020 | OWN/2019-20/P/123 | 2,327 | |||||||||
17/03/2020 | OWN/2019-20/R/74 | 1,060 | 17/03/2020 | OWN/2019-20/P/141 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/75 | 2,755 | 20/03/2020 | OWN/2019-20/P/142 | 2,000 | |||||||||
21/03/2020 | OWN/2019-20/R/76 | 500 | 20/03/2020 | OWN/2019-20/P/143 | 3,640 | |||||||||
23/03/2020 | OWN/2019-20/R/77 | 2,690 | 29/03/2020 | FFC/2019-20/P/52 | 563 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/4 | 483 | 30/03/2020 | FFC/2019-20/P/53 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/R/94 | 20,420 | ||||||||||||
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