Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/21 | 2.2 | 04/03/2020 | OWN/2019-20/P/33 | 6,041.3 | |||||||||
06/03/2020 | OWN/2019-20/R/16 | 125 | 06/03/2020 | OWN/2019-20/P/34 | 1,000 | |||||||||
26/03/2020 | OWN/2019-20/R/19 | 9,000 | 17/03/2020 | OWN/2019-20/P/35 | 3,600 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 6,591 | 17/03/2020 | OWN/2019-20/P/36 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 321 | 18/03/2020 | MGNREGA/2019-20/P/7 | 2,277 | |||||||||
26/03/2020 | OWN/2019-20/P/42 | 59 | ||||||||||||
27/03/2020 | FFC/2019-20/P/11 | 35,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/12 | 18 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 5,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 11,760 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
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