Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/19 | 1,069,713 | 09/03/2020 | OWN/2019-20/P/33 | 144,200 | |||||||||
11/03/2020 | OWN/2019-20/P/34 | 151,020 | ||||||||||||
12/03/2020 | OWN/2019-20/P/35 | 754,000 | ||||||||||||
14/03/2020 | OWN/2019-20/P/36 | 17.7 | ||||||||||||
17/03/2020 | FFC/2019-20/P/20 | 267,930 | ||||||||||||
17/03/2020 | OWN/2019-20/P/37 | 5,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/38 | 10,000 | ||||||||||||
17/03/2020 | OWN/2019-20/P/39 | 24,082 | ||||||||||||
18/03/2020 | FFC/2019-20/P/21 | 84,746 | ||||||||||||
18/03/2020 | FFC/2019-20/P/22 | 80,690 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/4 | 308,999 | ||||||||||||
31/03/2020 | OWN/2019-20/P/12 | 5,000 | ||||||||||||
|