Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/8 | 14,903 | 01/03/2020 | OWN/2019-20/P/56 | 100 | 09/03/2020 | OWN/2019-20/C/11 | 15,700 | ||||||
09/03/2020 | OWN/2019-20/R/16 | 26,110 | 09/03/2020 | OWN/2019-20/P/48 | 3,700 | 09/03/2020 | OWN/2019-20/C/14 | 26,110 | ||||||
09/03/2020 | OWN/2019-20/R/20 | 15,500 | 13/03/2020 | OWN/2019-20/P/49 | 1,970 | 19/03/2020 | OWN/2019-20/C/12 | 9,150 | ||||||
19/03/2020 | OWN/2019-20/R/17 | 16,363 | 13/03/2020 | OWN/2019-20/P/53 | 4,150 | 19/03/2020 | OWN/2019-20/C/15 | 16,363 | ||||||
19/03/2020 | OWN/2019-20/R/21 | 9,150 | 16/03/2020 | OWN/2019-20/P/54 | 1,100 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 1,000 | 24/03/2020 | FFC/2019-20/P/8 | 24,390 | |||||||||
28/03/2020 | FFC/2019-20/R/9 | 1,649 | 26/03/2020 | OWN/2019-20/P/50 | 15 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 322 | 26/03/2020 | OWN/2019-20/P/55 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 39,625 | 31/03/2020 | OWN/2019-20/P/51 | 12,940 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 18,067 | 31/03/2020 | OWN/2019-20/P/52 | 12,600 | |||||||||
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