Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/19 | 5,347 | 11/03/2020 | FFC/2019-20/P/9 | 49,000 | 18/03/2020 | OWN/2019-20/C/4 | 20,000 | ||||||
18/03/2020 | OWN/2019-20/R/18 | 5,000 | 17/03/2020 | FFC/2019-20/P/10 | 25,000 | |||||||||
18/03/2020 | OWN/2019-20/R/20 | 5,000 | 30/03/2020 | FFC/2019-20/P/11 | 5,000 | |||||||||
18/03/2020 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/22 | 3,000 | ||||||||||||
18/03/2020 | OWN/2019-20/R/23 | 5,000 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 5,153 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/25 | 72 | ||||||||||||
31/03/2020 | OWN/2019-20/R/16 | 55 | ||||||||||||
31/03/2020 | OWN/2019-20/R/17 | 12 | ||||||||||||
31/03/2020 | OWN/2019-20/R/24 | 41 | ||||||||||||
31/03/2020 | STS/2019-20/R/13 | 18 | ||||||||||||
31/03/2020 | STS/2019-20/R/14 | 33 | ||||||||||||
31/03/2020 | STS/2019-20/R/15 | 358 | ||||||||||||
31/03/2020 | STS/2019-20/R/16 | 29 | ||||||||||||
|