Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 2,416 | 01/03/2020 | OWN/2019-20/P/36 | 736 | |||||||||
05/03/2020 | OWN/2019-20/R/22 | 23,227 | 04/03/2020 | FFC/2019-20/P/11 | 150,000 | |||||||||
05/03/2020 | OWN/2019-20/R/28 | 26,975 | 05/03/2020 | OWN/2019-20/P/30 | 5,750 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/5 | 383 | 05/03/2020 | OWN/2019-20/P/37 | 16,400 | |||||||||
30/03/2020 | OWN/2019-20/R/31 | 6,463 | 19/03/2020 | OWN/2019-20/P/31 | 13,100 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 15 | 31/03/2020 | OWN/2019-20/P/38 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 518 | 31/03/2020 | OWN/2019-20/P/40 | 6,463 | |||||||||
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