Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 360 | 01/03/2020 | OWN/2019-20/P/2 | 585 | |||||||||
01/03/2020 | OWN/2019-20/R/15 | 150 | 03/03/2020 | FFC/2019-20/P/18 | 25,000 | |||||||||
01/03/2020 | OWN/2019-20/R/31 | 75 | 16/03/2020 | MGNREGA/2019-20/P/5 | 95,009 | |||||||||
18/03/2020 | OWN/2019-20/R/28 | 152,942 | 19/03/2020 | FFC/2019-20/P/19 | 29,000 | |||||||||
25/03/2020 | OWN/2019-20/R/29 | 3,000 | 20/03/2020 | OWN/2019-20/P/16 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 5,400 | 20/03/2020 | OWN/2019-20/P/17 | 135,942 | |||||||||
25/03/2020 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 5,400 | ||||||||||||
|