Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/26 | 9,110 | 09/03/2020 | OWN/2019-20/P/21 | 12,000 | |||||||||
21/03/2020 | OWN/2019-20/R/21 | 4,800 | 10/03/2020 | OWN/2019-20/P/22 | 4,500 | |||||||||
29/03/2020 | OWN/2019-20/R/22 | 20,400 | 12/03/2020 | FFC/2019-20/P/3 | 150,011.8 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 50 | 26/03/2020 | OWN/2019-20/P/16 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 137 | 26/03/2020 | OWN/2019-20/P/23 | 70.8 | |||||||||
30/03/2020 | FFC/2019-20/P/2 | 50,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/17 | 3,400 | ||||||||||||
31/03/2020 | FFC/2019-20/P/4 | 45,540 | ||||||||||||
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