Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/8 | 20,095 | 13/03/2020 | OWN/2019-20/P/26 | 8,250 | |||||||||
05/03/2020 | OWN/2019-20/R/10 | 10,000 | 13/03/2020 | OWN/2019-20/P/36 | 3,650 | |||||||||
05/03/2020 | OWN/2019-20/R/9 | 13,226 | 19/03/2020 | FFC/2019-20/P/4 | 24,000 | |||||||||
07/03/2020 | OWN/2019-20/R/11 | 500 | 30/03/2020 | OWN/2019-20/P/27 | 8,400 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/1 | 129 | 30/03/2020 | OWN/2019-20/P/28 | 3,500 | |||||||||
13/03/2020 | OWN/2019-20/R/12 | 100,000 | 31/03/2020 | FFC/2019-20/P/5 | 23,450 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/1 | 176 | 31/03/2020 | OWN/2019-20/P/29 | 2,665 | |||||||||
30/03/2020 | OWN/2019-20/R/13 | 426 | 31/03/2020 | OWN/2019-20/P/30 | 2,665 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 57 | 31/03/2020 | OWN/2019-20/P/31 | 2,665 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 12,911 | 31/03/2020 | OWN/2019-20/P/32 | 2,665 | |||||||||
31/03/2020 | OWN/2019-20/P/33 | 1,340 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 12,150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 1,600 | ||||||||||||
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