Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/57 | 400 | 08/03/2020 | OWN/2019-20/P/22 | 1,500 | 10/03/2020 | OWN/2019-20/C/9 | 25,000 | ||||||
07/03/2020 | OWN/2019-20/R/59 | 40,000 | 10/03/2020 | OWN/2019-20/P/47 | 1,500 | |||||||||
14/03/2020 | FFC/2019-20/R/3 | 592,047 | 13/03/2020 | OWN/2019-20/P/43 | 6,000 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/3 | 64 | 22/03/2020 | OWN/2019-20/P/44 | 2,600 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/2 | 31,396 | 29/03/2020 | OWN/2019-20/P/45 | 14,735 | |||||||||
29/03/2020 | OWN/2019-20/R/60 | 24,121 | 30/03/2020 | FFC/2019-20/P/10 | 36 | |||||||||
30/03/2020 | OWN/2019-20/R/58 | 4,400 | 30/03/2020 | OWN/2019-20/P/46 | 41,736 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 711,991 | 30/03/2020 | OWN/2019-20/P/48 | 4,400 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 991 | 31/03/2020 | FFC/2019-20/P/11 | 18 | |||||||||
|