Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/33 | 20,720 | 02/03/2020 | MGNREGA/2019-20/P/4 | 26,863 | 01/03/2020 | OWN/2019-20/C/33 | 18,450 | ||||||
01/03/2020 | OWN/2019-20/R/34 | 40,116 | 05/03/2020 | OWN/2019-20/P/37 | 3,000 | 01/03/2020 | OWN/2019-20/C/34 | 3,500 | ||||||
01/03/2020 | OWN/2019-20/R/36 | 11,290 | 09/03/2020 | OWN/2019-20/P/34 | 23,802 | 01/03/2020 | OWN/2019-20/C/35 | 20,910 | ||||||
01/03/2020 | OWN/2019-20/R/45 | 18,450 | 09/03/2020 | OWN/2019-20/P/38 | 3,000 | 01/03/2020 | OWN/2019-20/C/36 | 39,916 | ||||||
01/03/2020 | OWN/2019-20/R/46 | 3,000 | 19/03/2020 | FFC/2019-20/P/8 | 27,961 | 01/03/2020 | OWN/2019-20/C/37 | 12,400 | ||||||
02/03/2020 | OWN/2019-20/R/42 | 29,700 | 19/03/2020 | OWN/2019-20/P/39 | 14,785 | |||||||||
05/03/2020 | OWN/2019-20/R/43 | 9,900 | 31/03/2020 | OWN/2019-20/P/35 | 3,900 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/11 | 1,947 | 31/03/2020 | OWN/2019-20/P/40 | 3,500 | |||||||||
19/03/2020 | FFC/2019-20/R/3 | 19,800 | ||||||||||||
25/03/2020 | OWN/2019-20/R/35 | 275 | ||||||||||||
25/03/2020 | OWN/2019-20/R/44 | 10,219 | ||||||||||||
26/03/2020 | SAS/2019-20/R/3 | 28 | ||||||||||||
28/03/2020 | STS/2019-20/R/5 | 1,149 | ||||||||||||
|