Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/15 | 30,552 | 01/03/2020 | OWN/2019-20/P/21 | 5,000 | |||||||||
18/03/2020 | OWN/2019-20/R/13 | 13,264 | 01/03/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 22,367 | 01/03/2020 | OWN/2019-20/P/23 | 100,000 | |||||||||
04/03/2020 | OWN/2019-20/P/24 | 7,500 | ||||||||||||
04/03/2020 | OWN/2019-20/P/25 | 9,190 | ||||||||||||
09/03/2020 | OWN/2019-20/P/26 | 4,900 | ||||||||||||
09/03/2020 | OWN/2019-20/P/27 | 8,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/18 | 66,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/19 | 13,200 | ||||||||||||
17/03/2020 | FFC/2019-20/P/20 | 6,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/21 | 9,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/22 | 1.2 | ||||||||||||
17/03/2020 | OWN/2019-20/P/28 | 13,264 | ||||||||||||
17/03/2020 | OWN/2019-20/P/29 | 14,400 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/1 | 1,679 | ||||||||||||
27/03/2020 | OWN/2019-20/P/30 | 6,000 | ||||||||||||
27/03/2020 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
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