Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/14 | 4,000 | 11/03/2020 | OWN/2019-20/P/59 | 6,100 | |||||||||
17/03/2020 | OWN/2019-20/R/19 | 3,520 | 18/03/2020 | OWN/2019-20/P/61 | 2,990 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/1 | 108,890 | 18/03/2020 | OWN/2019-20/P/63 | 2,840 | |||||||||
23/03/2020 | OWN/2019-20/R/20 | 16,520 | 18/03/2020 | OWN/2019-20/P/65 | 4,920 | |||||||||
26/03/2020 | OWN/2019-20/R/21 | 6,320 | 27/03/2020 | TSC/2019-20/P/1 | 42,954 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 7,635 | 30/03/2020 | OWN/2019-20/P/62 | 37,500 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 457 | 31/03/2020 | FFC/2019-20/P/11 | 25,000 | |||||||||
31/03/2020 | FFC/2019-20/P/12 | 49,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 83,500 | ||||||||||||
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