Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/19 | 9,571 | 17/03/2020 | OWN/2019-20/P/80 | 4,000 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 16,200 | 17/03/2020 | OWN/2019-20/P/81 | 3,650 | |||||||||
28/03/2020 | FFC/2019-20/R/5 | 3,187 | 17/03/2020 | OWN/2019-20/P/82 | 1,377 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 9 | 26/03/2020 | OWN/2019-20/P/33 | 15 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 721 | 26/03/2020 | OWN/2019-20/P/77 | 15 | |||||||||
31/03/2020 | OWN/2019-20/P/28 | 9,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/29 | 3,540 | ||||||||||||
31/03/2020 | OWN/2019-20/P/30 | 8,640 | ||||||||||||
|