Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/39 | 11,680 | 15/03/2020 | OWN/2019-20/P/34 | 181,500 | 15/03/2020 | OWN/2019-20/C/25 | 11,700 | ||||||
15/03/2020 | OWN/2019-20/R/44 | 12,154 | 15/03/2020 | OWN/2019-20/P/39 | 5,690 | 15/03/2020 | OWN/2019-20/C/30 | 5,550 | ||||||
30/03/2020 | OWN/2019-20/R/40 | 14,840 | 30/03/2020 | OWN/2019-20/P/35 | 12,354 | 30/03/2020 | OWN/2019-20/C/26 | 14,840 | ||||||
30/03/2020 | OWN/2019-20/R/43 | 12,332 | 30/03/2020 | OWN/2019-20/P/38 | 6,540 | 30/03/2020 | OWN/2019-20/C/27 | 6,540 | ||||||
31/03/2020 | FFC/2019-20/R/6 | 353,595 | 31/03/2020 | MGNREGA/2019-20/P/13 | 11,802 | 31/03/2020 | STS/2019-20/C/2 | 149,494 | ||||||
31/03/2020 | OWN/2019-20/R/41 | 406 | 31/03/2020 | OWN/2019-20/P/36 | 1,900 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 1,901 | 31/03/2020 | OWN/2019-20/P/37 | 400 | |||||||||
31/03/2020 | STS/2019-20/R/16 | 164,279 | 31/03/2020 | OWN/2019-20/P/44 | 11 | |||||||||
31/03/2020 | STS/2019-20/P/8 | 149,494 | ||||||||||||
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