Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/60 | 5,533.39 | 01/03/2020 | OWN/2019-20/P/78 | 3,000 | |||||||||
14/03/2020 | OWN/2019-20/R/57 | 2,400 | 02/03/2020 | FFC/2019-20/P/23 | 4,200 | |||||||||
30/03/2020 | OWN/2019-20/R/58 | 1,200 | 02/03/2020 | FFC/2019-20/P/24 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 3,164 | 02/03/2020 | OWN/2019-20/P/88 | 7,000 | |||||||||
03/03/2020 | OWN/2019-20/P/84 | 6,000 | ||||||||||||
12/03/2020 | MGNREGA/2019-20/P/17 | 625 | ||||||||||||
12/03/2020 | OWN/2019-20/P/89 | 2,515.39 | ||||||||||||
13/03/2020 | OWN/2019-20/P/85 | 2,500 | ||||||||||||
14/03/2020 | OWN/2019-20/P/86 | 15.39 | ||||||||||||
30/03/2020 | OWN/2019-20/P/90 | 1,200 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/18 | 380 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 10,230 | ||||||||||||
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