Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/14 | 5,331 | 09/03/2020 | OWN/2019-20/P/48 | 8,520 | 01/03/2020 | OWN/2019-20/C/8 | 12,587 | ||||||
01/03/2020 | MGNREGA/2019-20/R/4 | 7,355 | 20/03/2020 | OWN/2019-20/P/49 | 900 | |||||||||
07/03/2020 | OWN/2019-20/R/33 | 3,312 | 23/03/2020 | OWN/2019-20/P/50 | 2,700 | |||||||||
09/03/2020 | OWN/2019-20/R/38 | 101 | 28/03/2020 | OWN/2019-20/P/47 | 1,300 | |||||||||
12/03/2020 | OWN/2019-20/R/34 | 4,552 | 31/03/2020 | MGNREGA/2019-20/P/2 | 1,200 | |||||||||
13/03/2020 | OWN/2019-20/R/39 | 9,360 | 31/03/2020 | OWN/2019-20/P/46 | 11,630 | |||||||||
19/03/2020 | OWN/2019-20/R/35 | 1,017 | 31/03/2020 | OWN/2019-20/P/51 | 1,500 | |||||||||
23/03/2020 | OWN/2019-20/R/40 | 8,740 | ||||||||||||
28/03/2020 | OWN/2019-20/R/36 | 17,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 15,294 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 13,318 | ||||||||||||
31/03/2020 | OWN/2019-20/R/42 | 1,934 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 9,747 | ||||||||||||
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