Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/40 | 6,012 | 06/03/2020 | OWN/2019-20/P/65 | 2,940 | 31/03/2020 | OWN/2019-20/C/3 | 10,500 | ||||||
18/03/2020 | OWN/2019-20/R/44 | 4,617 | 17/03/2020 | OWN/2019-20/P/66 | 1,250 | 31/03/2020 | OWN/2019-20/C/4 | 13,450 | ||||||
18/03/2020 | OWN/2019-20/R/45 | 530 | 24/03/2020 | OWN/2019-20/P/67 | 1,800 | |||||||||
18/03/2020 | OWN/2019-20/R/46 | 530 | 24/03/2020 | OWN/2019-20/P/68 | 204 | |||||||||
18/03/2020 | OWN/2019-20/R/47 | 1,520 | 24/03/2020 | OWN/2019-20/P/69 | 375 | |||||||||
28/03/2020 | TSC/2019-20/R/9 | 52 | 31/03/2020 | OWN/2019-20/P/70 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 6,030 | 31/03/2020 | OWN/2019-20/P/71 | 4,500 | |||||||||
31/03/2020 | FFC/2019-20/R/4 | 28 | 31/03/2020 | TSC/2019-20/P/1 | 12,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 19 | 31/03/2020 | TSC/2019-20/P/2 | 2,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/2 | 2 | ||||||||||||
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