Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/67 | 31,158 | 19/03/2020 | OWN/2019-20/P/50 | 20 | |||||||||
26/03/2020 | OWN/2019-20/R/71 | 60 | 25/03/2020 | OWN/2019-20/P/52 | 46,812.72 | |||||||||
30/03/2020 | OWN/2019-20/R/66 | 465 | 30/03/2020 | FFC/2019-20/P/13 | 10,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/18 | 12 | 30/03/2020 | FFC/2019-20/P/14 | 9,010 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 20,400 | 31/03/2020 | OWN/2019-20/P/51 | 40 | |||||||||
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