Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/45 | 7,671 | 01/03/2020 | MGNREGA/2019-20/P/4 | 1,978.5 | 31/03/2020 | OWN/2019-20/C/12 | 3,398 | ||||||
03/03/2020 | OWN/2019-20/R/37 | 1,314 | 01/03/2020 | OWN/2019-20/P/78 | 3,325 | 31/03/2020 | OWN/2019-20/C/13 | 10 | ||||||
04/03/2020 | OWN/2019-20/R/38 | 6,538 | 15/03/2020 | OWN/2019-20/P/86 | 4,153 | |||||||||
16/03/2020 | OWN/2019-20/R/46 | 15,945 | 15/03/2020 | OWN/2019-20/P/87 | 700 | |||||||||
17/03/2020 | OWN/2019-20/R/39 | 8,292 | 16/03/2020 | OWN/2019-20/P/79 | 487 | |||||||||
18/03/2020 | FFC/2019-20/R/8 | 187,838 | 17/03/2020 | OWN/2019-20/P/80 | 300 | |||||||||
23/03/2020 | OWN/2019-20/R/40 | 8,305 | 17/03/2020 | OWN/2019-20/P/81 | 60 | |||||||||
27/03/2020 | TSC/2019-20/R/11 | 270 | 18/03/2020 | FFC/2019-20/P/17 | 18 | |||||||||
23/03/2020 | OWN/2019-20/P/82 | 600 | ||||||||||||
23/03/2020 | OWN/2019-20/P/83 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 700 | ||||||||||||
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