Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/14 | 32,402 | 20/03/2020 | OWN/2019-20/P/31 | 3,280 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 14,902 | 20/03/2020 | OWN/2019-20/P/32 | 11,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 135 | 20/03/2020 | OWN/2019-20/P/33 | 18,050 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 24,605 | 20/03/2020 | OWN/2019-20/P/35 | 248 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 13,780 | 31/03/2020 | OWN/2019-20/P/36 | 16,515 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 135 | ||||||||||||
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