Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/95 | 21,764 | 17/03/2020 | OWN/2019-20/P/70 | 15,000 | |||||||||
20/03/2020 | OWN/2019-20/R/94 | 983,643 | 20/03/2020 | OWN/2019-20/P/71 | 983,643 | |||||||||
23/03/2020 | OWN/2019-20/R/83 | 4,000 | 20/03/2020 | OWN/2019-20/P/72 | 56.64 | |||||||||
23/03/2020 | OWN/2019-20/R/92 | 419 | 23/03/2020 | FFC/2019-20/P/12 | 33,900 | |||||||||
23/03/2020 | OWN/2019-20/R/93 | 350 | 23/03/2020 | FFC/2019-20/P/13 | 227,988 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/12 | 22 | 23/03/2020 | OWN/2019-20/P/50 | 360 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 36,800 | 23/03/2020 | OWN/2019-20/P/51 | 2,700 | |||||||||
31/03/2020 | OWN/2019-20/R/91 | 160 | 23/03/2020 | OWN/2019-20/P/52 | 900 | |||||||||
31/03/2020 | SAS/2019-20/R/6 | 7,138 | 23/03/2020 | OWN/2019-20/P/73 | 10,625 | |||||||||
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