Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 6,021 | 17/03/2020 | OWN/2019-20/P/20 | 2,400 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 50 | 18/03/2020 | OWN/2019-20/P/22 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 510 | 18/03/2020 | OWN/2019-20/P/23 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 1,317 | 18/03/2020 | OWN/2019-20/P/24 | 600 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 1,740 | 18/03/2020 | OWN/2019-20/P/25 | 350 | |||||||||
31/03/2020 | STS/2019-20/R/5 | 580 | 18/03/2020 | OWN/2019-20/P/26 | 4,100 | |||||||||
31/03/2020 | OWN/2019-20/P/21 | 11,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/28 | 19,380 | ||||||||||||
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