Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/24 | 1,000 | 02/03/2020 | FFC/2019-20/P/2 | 23,455 | 31/03/2020 | OWN/2019-20/C/6 | 21,700 | ||||||
31/03/2020 | FFC/2019-20/R/8 | 1,008 | 03/03/2020 | OWN/2019-20/P/21 | 1,700 | 31/03/2020 | OWN/2019-20/C/7 | 18,708 | ||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 69 | 16/03/2020 | FFC/2019-20/P/3 | 21,675 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 21,482 | 21/03/2020 | FFC/2019-20/P/4 | 9,500 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 2,090 | 27/03/2020 | OWN/2019-20/P/22 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 19,200 | 31/03/2020 | OWN/2019-20/P/23 | 200 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 13 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 29 | ||||||||||||
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