Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/3 | 9,440 | 04/03/2020 | MGNREGA/2019-20/P/12 | 55,000 | |||||||||
16/03/2020 | OWN/2019-20/R/23 | 382 | 04/03/2020 | OWN/2019-20/P/44 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/R/24 | 200,000 | 06/03/2020 | OWN/2019-20/P/58 | 4,142 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 64,143 | 09/03/2020 | FFC/2019-20/P/24 | 3,500 | |||||||||
23/03/2020 | OWN/2019-20/R/26 | 23,945 | 31/03/2020 | OWN/2019-20/P/54 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 5,910 | 31/03/2020 | OWN/2019-20/P/55 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 9,750 | 31/03/2020 | OWN/2019-20/P/56 | 4,142 | |||||||||
31/03/2020 | TSC/2019-20/R/6 | 579 | 31/03/2020 | OWN/2019-20/P/57 | 4,142 | |||||||||
31/03/2020 | OWN/2019-20/P/59 | 6,401 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 5,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 2,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 2,100 | ||||||||||||
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