Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/53 | 5,940 | 12/03/2020 | OWN/2019-20/P/58 | 1,500 | 09/03/2020 | OWN/2019-20/C/6 | 5,000 | ||||||
09/03/2020 | OWN/2019-20/R/64 | 2,832 | 23/03/2020 | OWN/2019-20/P/59 | 18,810 | 09/03/2020 | OWN/2019-20/C/7 | 2,500 | ||||||
12/03/2020 | OWN/2019-20/R/54 | 5,380 | 31/03/2020 | OWN/2019-20/P/60 | 9,000 | 12/03/2020 | OWN/2019-20/C/8 | 5,000 | ||||||
16/03/2020 | FFC/2019-20/R/6 | 200,592 | 31/03/2020 | OWN/2019-20/P/73 | 3,700 | |||||||||
23/03/2020 | OWN/2019-20/R/55 | 3,720 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 104 | ||||||||||||
25/03/2020 | OWN/2019-20/R/56 | 100 | ||||||||||||
25/03/2020 | STS/2019-20/R/9 | 634 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 1,798 | ||||||||||||
31/03/2020 | OWN/2019-20/R/57 | 6,540 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 2,801 | ||||||||||||
31/03/2020 | STS/2019-20/R/11 | 113 | ||||||||||||
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