Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/107 | 60,000 | 05/03/2020 | FFC/2019-20/P/2 | 8,500 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/5 | 6,701 | 11/03/2020 | FFC/2019-20/P/3 | 16,965 | |||||||||
13/03/2020 | OWN/2019-20/R/125 | 935 | 25/03/2020 | FFC/2019-20/P/4 | 4,500 | |||||||||
13/03/2020 | OWN/2019-20/R/58 | 165 | 26/03/2020 | OWN/2019-20/P/36 | 59 | |||||||||
13/03/2020 | OWN/2019-20/R/59 | 75 | 26/03/2020 | OWN/2019-20/P/38 | 59 | |||||||||
20/03/2020 | OWN/2019-20/R/126 | 4,470 | 26/03/2020 | OWN/2019-20/P/49 | 59 | |||||||||
20/03/2020 | OWN/2019-20/R/129 | 90 | 30/03/2020 | OWN/2019-20/P/37 | 7,000 | |||||||||
20/03/2020 | OWN/2019-20/R/60 | 165 | ||||||||||||
20/03/2020 | OWN/2019-20/R/61 | 90 | ||||||||||||
20/03/2020 | OWN/2019-20/R/62 | 165 | ||||||||||||
20/03/2020 | OWN/2019-20/R/63 | 390 | ||||||||||||
28/03/2020 | SAS/2019-20/R/4 | 41 | ||||||||||||
30/03/2020 | OWN/2019-20/R/118 | 235 | ||||||||||||
30/03/2020 | OWN/2019-20/R/64 | 165 | ||||||||||||
31/03/2020 | OWN/2019-20/R/119 | 382 | ||||||||||||
31/03/2020 | OWN/2019-20/R/120 | 1,374 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 154 | ||||||||||||
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