Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/18 | 5,000 | 12/03/2020 | FFC/2019-20/P/8 | 32,000 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 4,337 | 12/03/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 41 | 15/03/2020 | TSC/2019-20/P/2 | 15.39 | |||||||||
15/03/2020 | TSC/2019-20/P/3 | 7,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/10 | 4,200 | ||||||||||||
20/03/2020 | OWN/2019-20/P/11 | 800 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/3 | 194 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 30.78 | ||||||||||||
|