Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/17 | 7,995 | 02/03/2020 | FFC/2019-20/P/18 | 32,000 | |||||||||
12/03/2020 | OWN/2019-20/R/8 | 3,475 | 12/03/2020 | OWN/2019-20/P/13 | 5,000 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 3,770 | 12/03/2020 | OWN/2019-20/P/14 | 13,000 | |||||||||
25/03/2020 | OWN/2019-20/R/18 | 174 | 12/03/2020 | OWN/2019-20/P/15 | 2,000 | |||||||||
25/03/2020 | OWN/2019-20/R/9 | 10 | 12/03/2020 | OWN/2019-20/P/16 | 2,995 | |||||||||
12/03/2020 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/5 | 1,475 | ||||||||||||
31/03/2020 | FFC/2019-20/P/19 | 113,300 | ||||||||||||
31/03/2020 | FFC/2019-20/P/20 | 8,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 552,473.3 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/2 | 50,151 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 20,583.5 | ||||||||||||
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