Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/43 | 5,521 | 04/03/2020 | MGNREGA/2019-20/P/3 | 1,200 | 05/03/2020 | OWN/2019-20/C/21 | 5,200 | ||||||
06/03/2020 | OWN/2019-20/R/44 | 512 | 04/03/2020 | MGNREGA/2019-20/P/4 | 1,010 | 18/03/2020 | OWN/2019-20/C/20 | 8,500 | ||||||
18/03/2020 | OWN/2019-20/R/40 | 8,940 | 06/03/2020 | OWN/2019-20/P/65 | 5,000 | 18/03/2020 | OWN/2019-20/C/22 | 3,210 | ||||||
18/03/2020 | OWN/2019-20/R/47 | 3,266 | 07/03/2020 | OWN/2019-20/P/66 | 900 | |||||||||
25/03/2020 | OWN/2019-20/R/41 | 1,337 | 20/03/2020 | FFC/2019-20/P/11 | 1,390 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 39,180 | 20/03/2020 | OWN/2019-20/P/67 | 8,900 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 31,907 | 20/03/2020 | OWN/2019-20/P/68 | 1,400 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 128 | ||||||||||||
|