Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/91 | 2,940 | 09/03/2020 | OWN/2019-20/P/16 | 5,000 | |||||||||
05/03/2020 | OWN/2019-20/R/101 | 2,500 | 09/03/2020 | OWN/2019-20/P/17 | 1,750 | |||||||||
07/03/2020 | OWN/2019-20/R/102 | 5,000 | 13/03/2020 | MGNREGA/2019-20/P/1 | 9,000 | |||||||||
13/03/2020 | OWN/2019-20/R/103 | 3,207 | 13/03/2020 | OWN/2019-20/P/15 | 1,800 | |||||||||
13/03/2020 | OWN/2019-20/R/92 | 715 | 24/03/2020 | OWN/2019-20/P/18 | 900 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 13,906 | 24/03/2020 | OWN/2019-20/P/19 | 4,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 255 | 24/03/2020 | OWN/2019-20/P/20 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/104 | 12,323 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 266 | ||||||||||||
31/03/2020 | OWN/2019-20/R/99 | 3,027 | ||||||||||||
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