Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/35 | 5,000 | 05/03/2020 | OWN/2019-20/P/28 | 360 | |||||||||
05/03/2020 | OWN/2019-20/R/30 | 2,320 | 26/03/2020 | OWN/2019-20/P/32 | 70.8 | |||||||||
20/03/2020 | OWN/2019-20/R/31 | 2,700 | 30/03/2020 | OWN/2019-20/P/31 | 31,900 | |||||||||
30/03/2020 | OWN/2019-20/R/27 | 13,340 | 31/03/2020 | FFC/2019-20/P/12 | 498,723 | |||||||||
31/03/2020 | BADP/2019-20/R/1 | 8,153 | 31/03/2020 | MGNREGA/2019-20/P/4 | 83,562 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 1,704 | 31/03/2020 | OWN/2019-20/P/30 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 4,820 | 31/03/2020 | OWN/2019-20/P/35 | 74,989.33 | |||||||||
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