Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/29 | 2,000 | 02/03/2020 | OWN/2019-20/P/20 | 11,200 | |||||||||
06/03/2020 | OWN/2019-20/R/30 | 6,643 | 02/03/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 281 | 06/03/2020 | OWN/2019-20/P/22 | 7,021 | |||||||||
12/03/2020 | FFC/2019-20/P/20 | 118 | ||||||||||||
19/03/2020 | FFC/2019-20/P/21 | 121,500 | ||||||||||||
19/03/2020 | FFC/2019-20/P/22 | 10,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/23 | 35.8 | ||||||||||||
21/03/2020 | OWN/2019-20/P/23 | 800 | ||||||||||||
30/03/2020 | FFC/2019-20/P/24 | 55,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/25 | 40,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/26 | 11.8 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/6 | 2,792 | ||||||||||||
30/03/2020 | OWN/2019-20/P/24 | 7,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/25 | 59 | ||||||||||||
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