Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/12 | 1,815 | 31/03/2020 | MGNREGA/2019-20/P/1 | 59 | 05/03/2020 | OWN/2019-20/C/10 | 1,815 | ||||||
05/03/2020 | OWN/2019-20/R/18 | 3,575 | 31/03/2020 | OWN/2019-20/P/36 | 6,000 | 05/03/2020 | OWN/2019-20/C/11 | 3,575 | ||||||
31/03/2020 | OWN/2019-20/R/13 | 360 | 31/03/2020 | OWN/2019-20/P/38 | 730 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 323 | 31/03/2020 | OWN/2019-20/P/40 | 730 | |||||||||
31/03/2020 | STS/2019-20/R/5 | 50 | 31/03/2020 | OWN/2019-20/P/41 | 730 | |||||||||
31/03/2020 | OWN/2019-20/P/42 | 730 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 730 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 730 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 730 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 730 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 730 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 15,000 | ||||||||||||
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