Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/12 | 2,829 | 03/03/2020 | OWN/2019-20/P/11 | 2,500 | 03/03/2020 | OWN/2019-20/C/1 | 10,500 | ||||||
09/03/2020 | OWN/2019-20/R/13 | 915 | 03/03/2020 | OWN/2019-20/P/12 | 2,000 | |||||||||
12/03/2020 | FFC/2019-20/R/6 | 366,440 | 09/03/2020 | OWN/2019-20/P/13 | 3,000 | |||||||||
12/03/2020 | OWN/2019-20/R/14 | 4,069 | 11/03/2020 | FFC/2019-20/P/11 | 1,260 | |||||||||
12/03/2020 | OWN/2019-20/R/15 | 2,818 | 23/03/2020 | OWN/2019-20/P/14 | 8,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 243 | ||||||||||||
25/03/2020 | TSC/2019-20/R/5 | 1,820 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,660 | ||||||||||||
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