Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/53 | 5,347 | 12/03/2020 | OWN/2019-20/P/38 | 3,500 | 17/03/2020 | OWN/2019-20/C/14 | 2,150 | ||||||
17/03/2020 | OWN/2019-20/R/54 | 2,179 | 17/03/2020 | OWN/2019-20/P/40 | 1,100 | 17/03/2020 | OWN/2019-20/C/17 | 2,000 | ||||||
17/03/2020 | OWN/2019-20/R/65 | 200 | 17/03/2020 | OWN/2019-20/P/42 | 2,500 | |||||||||
17/03/2020 | OWN/2019-20/R/66 | 300 | 18/03/2020 | FFC/2019-20/P/7 | 7,300 | |||||||||
17/03/2020 | OWN/2019-20/R/67 | 500 | 18/03/2020 | OWN/2019-20/P/39 | 5,000 | |||||||||
17/03/2020 | OWN/2019-20/R/68 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/69 | 500 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 15,264 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 63 | ||||||||||||
31/03/2020 | OWN/2019-20/R/55 | 1,486 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 32 | ||||||||||||
31/03/2020 | OWN/2019-20/R/70 | 53 | ||||||||||||
31/03/2020 | STS/2019-20/R/12 | 101 | ||||||||||||
31/03/2020 | STS/2019-20/R/13 | 13 | ||||||||||||
31/03/2020 | STS/2019-20/R/14 | 1,637 | ||||||||||||
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