Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/21 | 16,650 | 01/03/2020 | MGNREGA/2019-20/P/7 | 7,909 | 31/03/2020 | OWN/2019-20/C/5 | 53,140 | 31/03/2020 | MGNREGA/2019-20/J/1 | 5,000 | |||
01/03/2020 | OWN/2019-20/R/27 | 18,376 | 01/03/2020 | OWN/2019-20/P/41 | 2,400 | 31/03/2020 | OWN/2019-20/C/9 | 45,519 | ||||||
11/03/2020 | OWN/2019-20/R/22 | 13,890 | 01/03/2020 | OWN/2019-20/P/42 | 500 | |||||||||
11/03/2020 | OWN/2019-20/R/28 | 14,344 | 21/03/2020 | OWN/2019-20/P/54 | 6,000 | |||||||||
18/03/2020 | FFC/2019-20/R/7 | 257,902 | 21/03/2020 | OWN/2019-20/P/55 | 1,000 | |||||||||
21/03/2020 | OWN/2019-20/R/23 | 9,120 | 21/03/2020 | OWN/2019-20/P/56 | 1,000 | |||||||||
21/03/2020 | OWN/2019-20/R/29 | 11,425 | 31/03/2020 | MGNREGA/2019-20/P/8 | 5,000 | |||||||||
27/03/2020 | TSC/2019-20/R/9 | 2,927 | ||||||||||||
31/03/2020 | STS/2019-20/R/19 | 62 | ||||||||||||
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