Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/31 | 2,075 | 13/03/2020 | OWN/2019-20/P/29 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/R/32 | 727 | 15/03/2020 | OWN/2019-20/P/30 | 2,200 | |||||||||
11/03/2020 | OWN/2019-20/R/33 | 727 | 24/03/2020 | OWN/2019-20/P/31 | 1,500 | |||||||||
11/03/2020 | OWN/2019-20/R/34 | 400 | 24/03/2020 | OWN/2019-20/P/32 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/R/35 | 2,638 | 25/03/2020 | FFC/2019-20/P/15 | 117,000 | |||||||||
12/03/2020 | OWN/2019-20/R/36 | 3,454 | ||||||||||||
12/03/2020 | OWN/2019-20/R/37 | 1,901 | ||||||||||||
13/03/2020 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
15/03/2020 | OWN/2019-20/R/39 | 2,200 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 14,495 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 60 | ||||||||||||
25/03/2020 | OWN/2019-20/R/40 | 84 | ||||||||||||
|