Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/24 | 3,939 | 11/03/2020 | OWN/2019-20/P/26 | 730 | 13/03/2020 | OWN/2019-20/C/8 | 4,211 | ||||||
19/03/2020 | OWN/2019-20/R/25 | 2,000 | 13/03/2020 | OWN/2019-20/P/27 | 2,800 | 23/03/2020 | OWN/2019-20/C/9 | 11,300 | ||||||
23/03/2020 | OWN/2019-20/R/26 | 10,785 | 31/03/2020 | FFC/2019-20/P/6 | 1,143 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,662 | 31/03/2020 | OWN/2019-20/P/28 | 19,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 71 | 31/03/2020 | OWN/2019-20/P/29 | 1,750 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 53 | 31/03/2020 | OWN/2019-20/P/30 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 838 | 31/03/2020 | STS/2019-20/P/2 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 14,167 | ||||||||||||
31/03/2020 | STS/2019-20/R/1 | 728 | ||||||||||||
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