Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/18 | 5,000 | 02/03/2020 | OWN/2019-20/P/22 | 8,325 | |||||||||
02/03/2020 | OWN/2019-20/R/9 | 14,841 | 02/03/2020 | OWN/2019-20/P/30 | 1,480 | |||||||||
20/03/2020 | OWN/2019-20/R/19 | 1,000 | 16/03/2020 | OWN/2019-20/P/31 | 2,000 | |||||||||
30/03/2020 | FFC/2019-20/R/1 | 4,160 | 18/03/2020 | OWN/2019-20/P/23 | 5,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 136 | 30/03/2020 | FFC/2019-20/P/1 | 69,105 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 12,890 | 31/03/2020 | FFC/2019-20/P/3 | 30 | |||||||||
31/03/2020 | OWN/2019-20/R/11 | 3,338 | 31/03/2020 | OWN/2019-20/P/24 | 6,490 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 9,250 | 31/03/2020 | OWN/2019-20/P/32 | 6,015 | |||||||||
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