Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/57 | 162,924 | 02/03/2020 | FFC/2019-20/P/13 | 940 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 353,350 | 07/03/2020 | OWN/2019-20/P/42 | 5,400 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 11 | 19/03/2020 | FFC/2019-20/P/14 | 29,120 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/1 | 11,553 | 19/03/2020 | FFC/2019-20/P/15 | 5,800 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 12,001 | 31/03/2020 | OWN/2019-20/P/30 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 1,394 | 31/03/2020 | OWN/2019-20/P/31 | 265,203 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 60 | 31/03/2020 | OWN/2019-20/P/32 | 23,600 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 60 | 31/03/2020 | OWN/2019-20/P/33 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 1,350 | 31/03/2020 | OWN/2019-20/P/34 | 16,632 | |||||||||
31/03/2020 | SAS/2019-20/R/5 | 4 | 31/03/2020 | OWN/2019-20/P/35 | 500 | |||||||||
31/03/2020 | OWN/2019-20/P/36 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 500 | ||||||||||||
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