Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/25 | 2,500 | 03/03/2020 | OWN/2019-20/P/18 | 1,000 | |||||||||
07/03/2020 | OWN/2019-20/R/26 | 5,000 | 24/03/2020 | FFC/2019-20/P/11 | 24,500 | |||||||||
16/03/2020 | OWN/2019-20/R/36 | 4,200 | 31/03/2020 | OWN/2019-20/P/19 | 27,906 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 19,042 | 31/03/2020 | OWN/2019-20/P/20 | 1,699 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 456 | 31/03/2020 | OWN/2019-20/P/21 | 279 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 16,336 | 31/03/2020 | OWN/2019-20/P/26 | 6,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 348 | 31/03/2020 | OWN/2019-20/P/27 | 225 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/1 | 4,498 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 44,848 | ||||||||||||
31/03/2020 | OWN/2019-20/R/29 | 2,847 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 599 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 10,124 | ||||||||||||
31/03/2020 | STS/2019-20/R/7 | 1,865 | ||||||||||||
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