Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/13 | 282,332 | 01/03/2020 | OWN/2019-20/P/38 | 2,000 | |||||||||
15/03/2020 | OWN/2019-20/R/14 | 14,788 | 01/03/2020 | OWN/2019-20/P/39 | 5,000 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 3,474 | 13/03/2020 | OWN/2019-20/P/42 | 1,630 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 16 | 20/03/2020 | OWN/2019-20/P/40 | 282,332 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 10.8 | 30/03/2020 | OWN/2019-20/P/43 | 800 | |||||||||
30/03/2020 | OWN/2019-20/P/44 | 14,788 | ||||||||||||
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