Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,026 | 03/03/2020 | OWN/2019-20/P/54 | 690 | 11/03/2020 | OWN/2019-20/C/17 | 7,400 | ||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 7 | 03/03/2020 | OWN/2019-20/P/55 | 390 | 30/03/2020 | OWN/2019-20/C/16 | 8,300 | ||||||
31/03/2020 | OWN/2019-20/R/22 | 46,017 | 03/03/2020 | OWN/2019-20/P/56 | 950 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 3,700 | 03/03/2020 | OWN/2019-20/P/57 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 14,950 | 03/03/2020 | OWN/2019-20/P/59 | 22,000 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 271 | 03/03/2020 | OWN/2019-20/P/60 | 3,600 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 70 | 11/03/2020 | OWN/2019-20/P/61 | 1,680 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 1,000 | 16/03/2020 | OWN/2019-20/P/62 | 1,400 | |||||||||
31/03/2020 | STS/2019-20/R/5 | 166 | 16/03/2020 | OWN/2019-20/P/63 | 3,200 | |||||||||
16/03/2020 | OWN/2019-20/P/64 | 1,111 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/6 | 17 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 5,700 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 18 | ||||||||||||
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