Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/32 | 10,692 | 07/03/2020 | OWN/2019-20/P/57 | 3,000 | 31/03/2020 | FFC/2019-20/C/1 | 211,786 | ||||||
07/03/2020 | OWN/2019-20/R/41 | 8,110 | 07/03/2020 | OWN/2019-20/P/58 | 1,000 | 31/03/2020 | NRDWSP/2019-20/C/2 | 75,857 | ||||||
07/03/2020 | OWN/2019-20/R/42 | 8,110 | 07/03/2020 | OWN/2019-20/P/59 | 1,000 | 31/03/2020 | STS/2019-20/C/1 | 72,951 | ||||||
07/03/2020 | OWN/2019-20/R/43 | 8,110 | 07/03/2020 | OWN/2019-20/P/60 | 1,000 | 31/03/2020 | STS/2019-20/C/2 | 2,110 | ||||||
13/03/2020 | NRDWSP/2019-20/R/1 | 1,243 | 07/03/2020 | OWN/2019-20/P/61 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/36 | 1,915 | 16/03/2020 | OWN/2019-20/P/40 | 3,400 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 320,465 | 16/03/2020 | OWN/2019-20/P/41 | 2,975 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 8,066 | 31/03/2020 | MGNREGA/2019-20/P/1 | 2,024 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 1,300 | 31/03/2020 | OWN/2019-20/P/42 | 3,300 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 150 | 31/03/2020 | OWN/2019-20/P/43 | 3,664 | |||||||||
31/03/2020 | OWN/2019-20/R/39 | 150 | 31/03/2020 | OWN/2019-20/P/62 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 150 | 31/03/2020 | OWN/2019-20/P/63 | 1,000 | |||||||||
31/03/2020 | STS/2019-20/R/9 | 168 | 31/03/2020 | OWN/2019-20/P/64 | 400 | |||||||||
31/03/2020 | OWN/2019-20/P/65 | 1,740 | ||||||||||||
31/03/2020 | STS/2019-20/P/2 | 105,645 | ||||||||||||
31/03/2020 | STS/2019-20/P/3 | 16,000 | ||||||||||||
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