Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/35 | 9,818 | 06/03/2020 | OWN/2019-20/P/27 | 1,500 | |||||||||
19/03/2020 | OWN/2019-20/R/43 | 9,510 | 19/03/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 32.55 | 21/03/2020 | FFC/2019-20/P/2 | 74,708.85 | |||||||||
28/03/2020 | TSC/2019-20/R/4 | 237.6 | 23/03/2020 | FFC/2019-20/P/3 | 4,950 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 948 | 26/03/2020 | OWN/2019-20/P/29 | 70.8 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 2,533 | 27/03/2020 | OWN/2019-20/P/35 | 53 | |||||||||
31/03/2020 | OWN/2019-20/P/34 | 1,502.36 | ||||||||||||
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