Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2020 | OWN/2019-20/R/8 | 2,335 | 17/03/2020 | FFC/2019-20/P/5 | 534,213 | |||||||||
19/03/2020 | OWN/2019-20/R/22 | 10,185 | 23/03/2020 | OWN/2019-20/P/25 | 2,643 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 440 | 23/03/2020 | OWN/2019-20/P/26 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 82 | 26/03/2020 | OWN/2019-20/P/14 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 363 | 30/03/2020 | OWN/2019-20/P/27 | 3,500 | |||||||||
31/03/2020 | OWN/2019-20/R/9 | 82 | 31/03/2020 | STS/2019-20/P/2 | 70.8 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 265,000 | ||||||||||||
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