Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 59 | 01/03/2020 | FFC/2019-20/P/18 | 57,500 | |||||||||
04/03/2020 | OWN/2019-20/R/25 | 2,020 | 01/03/2020 | OWN/2019-20/P/36 | 250 | |||||||||
12/03/2020 | OWN/2019-20/R/27 | 1,000 | 26/03/2020 | MGNREGA/2019-20/P/5 | 59 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 67 | 26/03/2020 | OWN/2019-20/P/37 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 3,290 | 30/03/2020 | OWN/2019-20/P/38 | 1,330 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 375 | 30/03/2020 | OWN/2019-20/P/39 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 367 | 30/03/2020 | OWN/2019-20/P/40 | 3,000 | |||||||||
30/03/2020 | OWN/2019-20/P/41 | 4,025 | ||||||||||||
|