Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/20 | 6,600 | 09/03/2020 | OWN/2019-20/P/31 | 670 | |||||||||
18/03/2020 | OWN/2019-20/R/28 | 4,923 | 12/03/2020 | FFC/2019-20/P/4 | 40,000 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 4,900 | 20/03/2020 | MGNREGA/2019-20/P/1 | 69.8 | |||||||||
20/03/2020 | OWN/2019-20/R/29 | 9,541 | 20/03/2020 | STS/2019-20/P/1 | 3,900 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 1,369 | 23/03/2020 | OWN/2019-20/P/32 | 9,100 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 8,900 | 26/03/2020 | OWN/2019-20/P/28 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 1,600 | 26/03/2020 | OWN/2019-20/P/33 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 1,627 | 31/03/2020 | OWN/2019-20/P/29 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 8,818 | 31/03/2020 | OWN/2019-20/P/34 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 1,165 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 365 | ||||||||||||
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