Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/14 | 6,550 | 03/03/2020 | FFC/2019-20/P/3 | 246,557 | |||||||||
06/03/2020 | OWN/2019-20/R/15 | 10,100 | 18/03/2020 | MGNREGA/2019-20/P/1 | 10,000 | |||||||||
06/03/2020 | OWN/2019-20/R/16 | 10,100 | 18/03/2020 | MGNREGA/2019-20/P/3 | 9,416 | |||||||||
07/03/2020 | OWN/2019-20/R/17 | 2,200 | 18/03/2020 | OWN/2019-20/P/18 | 9,350 | |||||||||
10/03/2020 | OWN/2019-20/R/18 | 2,000 | 18/03/2020 | OWN/2019-20/P/19 | 15,576 | |||||||||
12/03/2020 | OWN/2019-20/R/19 | 1,042 | ||||||||||||
14/03/2020 | OWN/2019-20/R/20 | 1,500 | ||||||||||||
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