Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/10 | 13,199 | 16/03/2020 | OWN/2019-20/P/31 | 3,170 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,867 | 26/03/2020 | OWN/2019-20/P/32 | 15 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 50 | 26/03/2020 | OWN/2019-20/P/35 | 25 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 8,250 | 28/03/2020 | OWN/2019-20/P/33 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 12,825 | 28/03/2020 | OWN/2019-20/P/34 | 2,000 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 1,199 | 31/03/2020 | FFC/2019-20/P/2 | 3,240 | |||||||||
31/03/2020 | FFC/2019-20/P/3 | 476 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 5,464 | ||||||||||||
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