Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/28 | 637 | 01/03/2020 | OWN/2019-20/P/16 | 865 | |||||||||
04/03/2020 | OWN/2019-20/R/12 | 1,080 | 06/03/2020 | FFC/2019-20/P/19 | 20,000 | |||||||||
05/03/2020 | OWN/2019-20/R/13 | 360 | 06/03/2020 | OWN/2019-20/P/3 | 2,880 | |||||||||
05/03/2020 | OWN/2019-20/R/29 | 4,729 | 13/03/2020 | FFC/2019-20/P/20 | 20,000 | |||||||||
06/03/2020 | OWN/2019-20/R/14 | 1,440 | 14/03/2020 | OWN/2019-20/P/17 | 10,700 | |||||||||
06/03/2020 | OWN/2019-20/R/30 | 3,395 | 26/03/2020 | OWN/2019-20/P/18 | 59 | |||||||||
14/03/2020 | OWN/2019-20/R/31 | 3,380 | 31/03/2020 | OWN/2019-20/P/19 | 804 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 16 | ||||||||||||
28/03/2020 | OWN/2019-20/R/15 | 14 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 82 | ||||||||||||
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