Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/32 | 117 | 14/03/2020 | OWN/2019-20/P/58 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 179,734 | 16/03/2020 | OWN/2019-20/P/44 | 26,100 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 98 | 16/03/2020 | OWN/2019-20/P/59 | 9,375 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 24 | 23/03/2020 | TSC/2019-20/P/10 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 382 | 30/03/2020 | FFC/2019-20/P/6 | 24,000 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 3,375.8 | 30/03/2020 | OWN/2019-20/P/45 | 59 | |||||||||
31/03/2020 | FFC/2019-20/P/7 | 21,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/6 | 179,688.43 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 297,564 | ||||||||||||
31/03/2020 | TSC/2019-20/P/11 | 683.22 | ||||||||||||
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