Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/23 | 7,380 | 05/03/2020 | OWN/2019-20/P/28 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/28 | 3,110 | 05/03/2020 | STS/2019-20/P/8 | 10,000 | |||||||||
07/03/2020 | OWN/2019-20/R/29 | 13,138 | 09/03/2020 | OWN/2019-20/P/29 | 3,600 | |||||||||
07/03/2020 | STS/2019-20/R/7 | 5,000 | 14/03/2020 | MGNREGA/2019-20/P/5 | 17.7 | |||||||||
20/03/2020 | OWN/2019-20/R/24 | 4,200 | 20/03/2020 | OWN/2019-20/P/30 | 2,400 | |||||||||
20/03/2020 | OWN/2019-20/R/30 | 2,628 | 20/03/2020 | OWN/2019-20/P/35 | 1,980 | |||||||||
20/03/2020 | STS/2019-20/R/8 | 7,500 | 31/03/2020 | OWN/2019-20/P/31 | 1,250 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,782 | 31/03/2020 | OWN/2019-20/P/32 | 2,550 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 3,814 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 4,605 | ||||||||||||
31/03/2020 | STS/2019-20/R/9 | 198 | ||||||||||||
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