Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/28 | 537 | 06/03/2020 | OWN/2019-20/P/9 | 2,420 | |||||||||
06/03/2020 | OWN/2019-20/R/29 | 12,084 | 13/03/2020 | OWN/2019-20/P/37 | 5,200 | |||||||||
06/03/2020 | OWN/2019-20/R/4 | 2,420 | 13/03/2020 | OWN/2019-20/P/38 | 5,400 | |||||||||
06/03/2020 | OWN/2019-20/R/9 | 5,950 | 16/03/2020 | FFC/2019-20/P/4 | 271,875 | |||||||||
13/03/2020 | OWN/2019-20/R/30 | 12,713 | 26/03/2020 | OWN/2019-20/P/3 | 15 | |||||||||
13/03/2020 | OWN/2019-20/R/54 | 718 | 26/03/2020 | OWN/2019-20/P/39 | 15 | |||||||||
26/03/2020 | OWN/2019-20/R/55 | 2,777 | 31/03/2020 | OWN/2019-20/P/10 | 180 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 9,508 | 31/03/2020 | OWN/2019-20/P/40 | 89 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 15 | ||||||||||||
31/03/2020 | OWN/2019-20/R/56 | 7,764 | ||||||||||||
31/03/2020 | OWN/2019-20/R/6 | 5,194 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 34 | ||||||||||||
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