Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 1,442 | 31/03/2020 | OWN/2019-20/P/10 | 1,800 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,011 | 31/03/2020 | OWN/2019-20/P/11 | 7,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 93,223 | 31/03/2020 | OWN/2019-20/P/12 | 15,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 21 | 31/03/2020 | OWN/2019-20/P/13 | 80 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 29,400 | 31/03/2020 | OWN/2019-20/P/14 | 2,200 | |||||||||
31/03/2020 | OWN/2019-20/R/7 | 5,259 | 31/03/2020 | OWN/2019-20/P/15 | 3,413 | |||||||||
31/03/2020 | OWN/2019-20/R/8 | 6,600 | 31/03/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/P/17 | 11,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 12,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 5,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/20 | 3,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 3,500 | ||||||||||||
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