Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/48 | 3,758 | 06/03/2020 | OWN/2019-20/P/33 | 9,810 | |||||||||
12/03/2020 | OWN/2019-20/R/35 | 3,502 | 09/03/2020 | FFC/2019-20/P/3 | 41,517 | |||||||||
12/03/2020 | OWN/2019-20/R/49 | 1,926 | 11/03/2020 | OWN/2019-20/P/24 | 10,000 | |||||||||
13/03/2020 | OWN/2019-20/R/36 | 15,030 | 20/03/2020 | OWN/2019-20/P/34 | 70 | |||||||||
13/03/2020 | OWN/2019-20/R/50 | 2,059 | 23/03/2020 | FFC/2019-20/P/4 | 33,208 | |||||||||
19/03/2020 | OWN/2019-20/R/51 | 518 | 26/03/2020 | OWN/2019-20/P/25 | 59 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 46 | 27/03/2020 | OWN/2019-20/P/26 | 20,000 | |||||||||
28/03/2020 | TSC/2019-20/R/3 | 6.69 | ||||||||||||
29/03/2020 | OWN/2019-20/R/37 | 4,462 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 5,398 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 1,234 | ||||||||||||
|