Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/48 | 3,561 | 04/03/2020 | FFC/2019-20/P/5 | 20,000 | |||||||||
04/03/2020 | OWN/2019-20/R/59 | 1,040 | 04/03/2020 | OWN/2019-20/P/41 | 1,200 | |||||||||
06/03/2020 | OWN/2019-20/R/49 | 1,331 | 06/03/2020 | OWN/2019-20/P/42 | 380 | |||||||||
11/03/2020 | OWN/2019-20/R/60 | 1,400 | 16/03/2020 | FFC/2019-20/P/6 | 40,011.8 | |||||||||
16/03/2020 | OWN/2019-20/R/50 | 2,272 | 24/03/2020 | OWN/2019-20/P/43 | 4,113 | |||||||||
20/03/2020 | OWN/2019-20/R/51 | 1,940 | 31/03/2020 | MGNREGA/2019-20/P/7 | 34 | |||||||||
26/03/2020 | OWN/2019-20/R/52 | 1,080 | 31/03/2020 | OWN/2019-20/P/44 | 247.8 | |||||||||
30/03/2020 | OWN/2019-20/R/53 | 5,063 | ||||||||||||
30/03/2020 | OWN/2019-20/R/61 | 1,400 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 3,568 | ||||||||||||
31/03/2020 | OWN/2019-20/R/54 | 1,893 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 224 | ||||||||||||
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