Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/18 | 357 | 05/03/2020 | FFC/2019-20/P/6 | 32,770 | |||||||||
03/03/2020 | OWN/2019-20/R/24 | 75 | 12/03/2020 | MGNREGA/2019-20/P/4 | 5,303 | |||||||||
23/03/2020 | OWN/2019-20/R/19 | 1,875 | 26/03/2020 | OWN/2019-20/P/18 | 59 | |||||||||
23/03/2020 | OWN/2019-20/R/25 | 375 | 26/03/2020 | OWN/2019-20/P/21 | 59 | |||||||||
28/03/2020 | STS/2019-20/R/4 | 101 | 31/03/2020 | FFC/2019-20/P/4 | 2,500 | |||||||||
28/03/2020 | STS/2019-20/R/7 | 127 | 31/03/2020 | OWN/2019-20/P/19 | 7,277 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 8,749 | 31/03/2020 | OWN/2019-20/P/22 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 3,531 | ||||||||||||
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