Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/39 | 5,200 | 02/03/2020 | FFC/2019-20/P/11 | 94 | |||||||||
06/03/2020 | OWN/2019-20/R/44 | 4,058 | 16/03/2020 | FFC/2019-20/P/12 | 11,328 | |||||||||
17/03/2020 | OWN/2019-20/R/40 | 10,235 | 16/03/2020 | FFC/2019-20/P/13 | 89,000 | |||||||||
23/03/2020 | OWN/2019-20/R/41 | 5,500 | 23/03/2020 | OWN/2019-20/P/58 | 11,100 | |||||||||
23/03/2020 | OWN/2019-20/R/45 | 5,500 | 23/03/2020 | OWN/2019-20/P/59 | 3,000 | |||||||||
25/03/2020 | OWN/2019-20/R/42 | 280 | 23/03/2020 | OWN/2019-20/P/60 | 2,000 | |||||||||
25/03/2020 | OWN/2019-20/R/43 | 15 | 23/03/2020 | OWN/2019-20/P/66 | 800 | |||||||||
25/03/2020 | OWN/2019-20/R/46 | 117 | 23/03/2020 | OWN/2019-20/P/67 | 28 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 18 | 26/03/2020 | OWN/2019-20/P/61 | 204 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 6,770 | 26/03/2020 | OWN/2019-20/P/62 | 52 | |||||||||
26/03/2020 | OWN/2019-20/P/63 | 4,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/65 | 3,600 | ||||||||||||
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