Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/19 | 30,000 | 23/03/2020 | OWN/2019-20/P/25 | 5,100 | |||||||||
13/03/2020 | OWN/2019-20/R/20 | 6,646 | 27/03/2020 | OWN/2019-20/P/22 | 18,453 | |||||||||
16/03/2020 | OWN/2019-20/R/21 | 120,000 | 28/03/2020 | OWN/2019-20/P/23 | 58,400 | |||||||||
27/03/2020 | BADP/2019-20/R/4 | 25,500 | 28/03/2020 | OWN/2019-20/P/24 | 14,550 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 3,143 | 31/03/2020 | MGNREGA/2019-20/P/13 | 14 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 8,793 | ||||||||||||
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