Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2020 | OWN/2019-20/R/31 | 1,000 | 02/03/2020 | OWN/2019-20/P/38 | 8,550 | 01/03/2020 | OWN/2019-20/C/7 | 22,498 | ||||||
31/03/2020 | FFC/2019-20/R/8 | 2,360 | 06/03/2020 | FFC/2019-20/P/8 | 18,250 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/15 | 68 | 12/03/2020 | OWN/2019-20/P/39 | 4,410 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 106,397 | 31/03/2020 | OWN/2019-20/P/40 | 1,645 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 465 | 31/03/2020 | OWN/2019-20/P/41 | 18,850 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 4,151 | 31/03/2020 | OWN/2019-20/P/42 | 1,950 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 422.2 | ||||||||||||
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