Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 3,600 | 26/03/2020 | OWN/2019-20/P/23 | 15 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 12 | 31/03/2020 | OWN/2019-20/P/24 | 375 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 6,060 | 31/03/2020 | OWN/2019-20/P/25 | 20,587 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 14,177 | 31/03/2020 | OWN/2019-20/P/26 | 3,415 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 533 | 31/03/2020 | OWN/2019-20/P/27 | 13,000 | |||||||||
31/03/2020 | OWN/2019-20/P/28 | 3,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 27,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 7,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/31 | 7,800 | ||||||||||||
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