Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/23 | 9,711 | 04/03/2020 | FFC/2019-20/P/17 | 3,780 | |||||||||
04/03/2020 | OWN/2019-20/R/24 | 500 | 04/03/2020 | OWN/2019-20/P/24 | 2,800 | |||||||||
04/03/2020 | OWN/2019-20/R/25 | 600 | 04/03/2020 | OWN/2019-20/P/25 | 4,300 | |||||||||
04/03/2020 | OWN/2019-20/R/28 | 2,000 | 04/03/2020 | OWN/2019-20/P/26 | 20 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,809 | 04/03/2020 | OWN/2019-20/P/27 | 500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 12 | 04/03/2020 | OWN/2019-20/P/28 | 2,000 | |||||||||
31/03/2020 | TSC/2019-20/R/2 | 212 | 04/03/2020 | OWN/2019-20/P/29 | 2,600 | |||||||||
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