Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/21 | 3,900 | 05/03/2020 | OWN/2019-20/P/17 | 93,000 | |||||||||
06/03/2020 | OWN/2019-20/R/23 | 24,000 | 05/03/2020 | OWN/2019-20/P/18 | 99,000 | |||||||||
10/03/2020 | FFC/2019-20/R/9 | 5,849 | 05/03/2020 | OWN/2019-20/P/19 | 55,000 | |||||||||
10/03/2020 | MGNREGA/2019-20/R/4 | 1,539 | 05/03/2020 | OWN/2019-20/P/20 | 30,000 | |||||||||
20/03/2020 | OWN/2019-20/R/24 | 57,197 | 05/03/2020 | OWN/2019-20/P/21 | 35,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 9,347 | 05/03/2020 | OWN/2019-20/P/22 | 51,000 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 574 | 05/03/2020 | OWN/2019-20/P/34 | 12,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 13 | 09/03/2020 | OWN/2019-20/P/35 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 216 | 09/03/2020 | OWN/2019-20/P/36 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 1,235 | 30/03/2020 | OWN/2019-20/P/37 | 22,500 | |||||||||
30/03/2020 | OWN/2019-20/P/38 | 34,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 300 | ||||||||||||
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