Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/28 | 96,037 | 02/03/2020 | OWN/2019-20/P/18 | 180 | 09/03/2020 | OWN/2019-20/C/2 | 1,100 | ||||||
09/03/2020 | OWN/2019-20/R/29 | 300 | 09/03/2020 | OWN/2019-20/P/19 | 35,000 | |||||||||
09/03/2020 | OWN/2019-20/R/30 | 300 | 09/03/2020 | OWN/2019-20/P/20 | 53,054.9 | |||||||||
09/03/2020 | OWN/2019-20/R/31 | 500 | 27/03/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
11/03/2020 | OWN/2019-20/R/32 | 5,347 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 9,172 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 86 | ||||||||||||
28/03/2020 | OWN/2019-20/R/27 | 12 | ||||||||||||
28/03/2020 | OWN/2019-20/R/33 | 317 | ||||||||||||
28/03/2020 | STS/2019-20/R/11 | 58 | ||||||||||||
28/03/2020 | STS/2019-20/R/9 | 212 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 2,895 | ||||||||||||
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