Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/145 | 730 | 21/03/2020 | OWN/2019-20/P/55 | 5,000 | |||||||||
07/03/2020 | OWN/2019-20/R/146 | 536 | 21/03/2020 | OWN/2019-20/P/56 | 7,000 | |||||||||
07/03/2020 | OWN/2019-20/R/147 | 820 | 26/03/2020 | OWN/2019-20/P/57 | 247 | |||||||||
07/03/2020 | OWN/2019-20/R/160 | 300 | 26/03/2020 | OWN/2019-20/P/61 | 59 | |||||||||
18/03/2020 | FFC/2019-20/R/3 | 681,849 | 30/03/2020 | FFC/2019-20/P/44 | 25,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 26.17 | 31/03/2020 | OWN/2019-20/P/62 | 2,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 1,450 | 31/03/2020 | OWN/2019-20/P/63 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/161 | 139 | 31/03/2020 | OWN/2019-20/P/64 | 4,000 | |||||||||
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