Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/34 | 20,000 | 04/03/2020 | OWN/2019-20/P/23 | 9,000 | |||||||||
20/03/2020 | OWN/2019-20/R/32 | 19,119 | 13/03/2020 | OWN/2019-20/P/26 | 20,000 | |||||||||
20/03/2020 | OWN/2019-20/R/35 | 25,920 | 17/03/2020 | OWN/2019-20/P/27 | 94.4 | |||||||||
27/03/2020 | OWN/2019-20/R/33 | 13,870 | 30/03/2020 | OWN/2019-20/P/28 | 500 | |||||||||
27/03/2020 | OWN/2019-20/R/36 | 11,380 | 31/03/2020 | MGNREGA/2019-20/P/4 | 7,700 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 4,737 | 31/03/2020 | OWN/2019-20/P/24 | 1,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | 28.43 | 31/03/2020 | OWN/2019-20/P/25 | 70.8 | |||||||||
30/03/2020 | FFC/2019-20/R/8 | 144,400 | ||||||||||||
30/03/2020 | OWN/2019-20/R/37 | 1,080 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 297.32 | ||||||||||||
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