Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/62 | 31,700 | 05/03/2020 | OWN/2019-20/P/73 | 10,550 | 17/03/2020 | OWN/2019-20/C/18 | 29,200 | ||||||
31/03/2020 | OWN/2019-20/R/54 | 12,806 | 05/03/2020 | OWN/2019-20/P/74 | 12,400 | |||||||||
31/03/2020 | OWN/2019-20/R/63 | 4,000 | 08/03/2020 | OWN/2019-20/P/75 | 2,500 | |||||||||
16/03/2020 | FFC/2019-20/P/14 | 80,034 | ||||||||||||
16/03/2020 | FFC/2019-20/P/15 | 147,192 | ||||||||||||
16/03/2020 | OWN/2019-20/P/86 | 8,332 | ||||||||||||
17/03/2020 | OWN/2019-20/P/76 | 6,560 | ||||||||||||
17/03/2020 | OWN/2019-20/P/87 | 19,080 | ||||||||||||
18/03/2020 | FFC/2019-20/P/16 | 17,775 | ||||||||||||
20/03/2020 | OWN/2019-20/P/88 | 2,500 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 5,191 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 4,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 3,570 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 2,700 | ||||||||||||
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