Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/20 | 16,509 | 13/03/2020 | FFC/2019-20/P/34 | 4,600 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 326 | 13/03/2020 | FFC/2019-20/P/35 | 66,640 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 6,536 | 13/03/2020 | FFC/2019-20/P/36 | 25,002 | |||||||||
21/03/2020 | OWN/2019-20/R/23 | 930 | 17/03/2020 | OWN/2019-20/P/32 | 326 | |||||||||
27/03/2020 | OWN/2019-20/R/24 | 5,105 | 19/03/2020 | OWN/2019-20/P/33 | 6,536 | |||||||||
28/03/2020 | ICDS/2019-20/R/5 | 21 | 21/03/2020 | OWN/2019-20/P/34 | 930 | |||||||||
28/03/2020 | OWN/2019-20/R/16 | 15 | 27/03/2020 | OWN/2019-20/P/35 | 5,105 | |||||||||
28/03/2020 | OWN/2019-20/R/17 | 12 | 30/03/2020 | OWN/2019-20/P/36 | 5,768 | |||||||||
28/03/2020 | TSC/2019-20/R/7 | 41 | 31/03/2020 | OWN/2019-20/P/37 | 252 | |||||||||
30/03/2020 | OWN/2019-20/R/25 | 5,768 | 31/03/2020 | OWN/2019-20/P/38 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,015 | 31/03/2020 | OWN/2019-20/P/39 | 3,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 2 | ||||||||||||
31/03/2020 | OWN/2019-20/R/15 | 10 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 252 | ||||||||||||
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