Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/20 | 1,833 | 04/03/2020 | FFC/2019-20/P/7 | 34,496 | 09/03/2020 | OWN/2019-20/C/12 | 1,833 | ||||||
16/03/2020 | OWN/2019-20/R/21 | 3,822 | 05/03/2020 | OWN/2019-20/P/56 | 47.2 | 16/03/2020 | OWN/2019-20/C/13 | 3,822 | ||||||
20/03/2020 | OWN/2019-20/R/24 | 2,500 | 17/03/2020 | OWN/2019-20/P/57 | 504,869 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/8 | 58 | 18/03/2020 | OWN/2019-20/P/58 | 5,200 | |||||||||
28/03/2020 | TSC/2019-20/R/6 | 839 | 18/03/2020 | OWN/2019-20/P/59 | 20,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,698 | 18/03/2020 | OWN/2019-20/P/60 | 20,000 | |||||||||
19/03/2020 | TSC/2019-20/P/50 | 59 | ||||||||||||
20/03/2020 | FFC/2019-20/P/10 | 25,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/8 | 21,380 | ||||||||||||
20/03/2020 | FFC/2019-20/P/9 | 41,200 | ||||||||||||
20/03/2020 | OWN/2019-20/P/17 | 6,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/61 | 14.7 | ||||||||||||
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