Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/6 | 9,076 | 03/03/2020 | OWN/2019-20/P/35 | 40,145 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 36 | 26/03/2020 | OWN/2019-20/P/56 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 71,315 | 27/03/2020 | OWN/2019-20/P/34 | 14,437 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 38,000 | 30/03/2020 | OWN/2019-20/P/36 | 9,555 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 15 | 30/03/2020 | OWN/2019-20/P/37 | 90,000 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 124,900 | 31/03/2020 | OWN/2019-20/P/38 | 17,550 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 2,980 | 31/03/2020 | OWN/2019-20/P/39 | 25,500 | |||||||||
31/03/2020 | OWN/2019-20/P/40 | 4,500 | ||||||||||||
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