Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/40 | 2,018 | 03/03/2020 | FFC/2019-20/P/23 | 15,800 | |||||||||
05/03/2020 | OWN/2019-20/R/41 | 5,582 | 03/03/2020 | FFC/2019-20/P/24 | 6,900 | |||||||||
07/03/2020 | OWN/2019-20/R/42 | 10,000 | 05/03/2020 | OWN/2019-20/P/61 | 4,000 | |||||||||
14/03/2020 | MGNREGA/2019-20/R/10 | 315 | 05/03/2020 | OWN/2019-20/P/62 | 1,000 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/11 | 3,263 | 05/03/2020 | OWN/2019-20/P/63 | 1,800 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/12 | 800 | 14/03/2020 | MGNREGA/2019-20/P/5 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 4,568 | 14/03/2020 | OWN/2019-20/P/60 | 254 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 4,395 | 17/03/2020 | OWN/2019-20/P/64 | 800 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 12,206 | ||||||||||||
31/03/2020 | OWN/2019-20/R/45 | 1,425 | ||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 6,040 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 250 | ||||||||||||
31/03/2020 | STS/2019-20/R/6 | 493 | ||||||||||||
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