Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/26 | 1,199 | 02/03/2020 | FFC/2019-20/P/6 | 157,507 | 25/03/2020 | OWN/2019-20/C/1 | 20,350 | ||||||
05/03/2020 | OWN/2019-20/R/13 | 10,080 | 06/03/2020 | STS/2019-20/P/9 | 221.28 | |||||||||
06/03/2020 | FFC/2019-20/R/7 | 6,141 | 16/03/2020 | MGNREGA/2019-20/P/5 | 983 | |||||||||
11/03/2020 | OWN/2019-20/R/23 | 9,159 | 31/03/2020 | FFC/2019-20/P/7 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/24 | 4,678 | 31/03/2020 | NRDWSP/2019-20/P/6 | 24,049 | |||||||||
18/03/2020 | STS/2019-20/R/17 | 16,500 | 31/03/2020 | OWN/2019-20/P/22 | 295 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/10 | 2,262 | 31/03/2020 | OWN/2019-20/P/28 | 4,998 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 20,160 | 31/03/2020 | OWN/2019-20/P/34 | 63,960 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 77,707 | 31/03/2020 | STS/2019-20/P/7 | 236 | |||||||||
31/03/2020 | STS/2019-20/R/20 | 59.02 | 31/03/2020 | STS/2019-20/P/8 | 144,000 | |||||||||
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