Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/47 | 17,000 | 07/03/2020 | OWN/2019-20/P/52 | 295 | |||||||||
21/03/2020 | OWN/2019-20/R/43 | 2,000 | 16/03/2020 | FFC/2019-20/P/8 | 16,300 | |||||||||
21/03/2020 | OWN/2019-20/R/48 | 4,500 | 16/03/2020 | TSC/2019-20/P/11 | 60,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 57 | 27/03/2020 | MGNREGA/2019-20/P/12 | 5,000 | |||||||||
25/03/2020 | OWN/2019-20/R/44 | 55 | 31/03/2020 | OWN/2019-20/P/53 | 150 | |||||||||
25/03/2020 | OWN/2019-20/R/49 | 236 | 31/03/2020 | OWN/2019-20/P/54 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 7,470 | ||||||||||||
31/03/2020 | OWN/2019-20/R/50 | 13,258 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 150 | ||||||||||||
31/03/2020 | TSC/2019-20/R/10 | 4,202 | ||||||||||||
|