Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2020 | OWN/2019-20/R/13 | 17,903 | 30/03/2020 | OWN/2019-20/P/55 | 59 | |||||||||
30/03/2020 | OWN/2019-20/R/14 | 89 | 30/03/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
30/03/2020 | OWN/2019-20/R/15 | 857 | 30/03/2020 | OWN/2019-20/P/57 | 9,800 | |||||||||
30/03/2020 | OWN/2019-20/R/16 | 9,800 | 30/03/2020 | OWN/2019-20/P/58 | 11,100 | |||||||||
30/03/2020 | OWN/2019-20/R/19 | 561 | 30/03/2020 | OWN/2019-20/P/59 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/R/20 | 217 | 30/03/2020 | OWN/2019-20/P/60 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 22,170 | 30/03/2020 | OWN/2019-20/P/61 | 1,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 761,643 | 30/03/2020 | OWN/2019-20/P/62 | 4,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 9 | 30/03/2020 | OWN/2019-20/P/63 | 4,000 | |||||||||
31/03/2020 | TSC/2019-20/R/6 | 137 | 30/03/2020 | OWN/2019-20/P/64 | 1,700 | |||||||||
30/03/2020 | OWN/2019-20/P/66 | 354 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 236 | ||||||||||||
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