Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/17 | 7,287 | 07/03/2020 | FFC/2019-20/P/12 | 99,560 | |||||||||
09/03/2020 | OWN/2019-20/R/18 | 6,558 | 30/03/2020 | FFC/2019-20/P/13 | 10,121 | |||||||||
10/03/2020 | FFC/2019-20/R/8 | 316,383 | 30/03/2020 | OWN/2019-20/P/21 | 4,100 | |||||||||
10/03/2020 | MGNREGA/2019-20/R/4 | 11 | 30/03/2020 | OWN/2019-20/P/22 | 1,800 | |||||||||
16/03/2020 | OWN/2019-20/R/19 | 5,312 | 30/03/2020 | OWN/2019-20/P/23 | 30,000 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 3,533 | 30/03/2020 | OWN/2019-20/P/24 | 5,100 | |||||||||
18/03/2020 | FFC/2019-20/R/9 | 4,567 | 30/03/2020 | OWN/2019-20/P/25 | 10,000 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 4,775 | 30/03/2020 | OWN/2019-20/P/26 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 14,255 | 31/03/2020 | OWN/2019-20/P/27 | 14,400 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 20 | ||||||||||||
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