Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/18 | 11,377 | 16/03/2020 | OWN/2019-20/P/54 | 6,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | 54.64 | 20/03/2020 | OWN/2019-20/P/55 | 2,000 | |||||||||
30/03/2020 | OWN/2019-20/R/20 | 25,950 | 21/03/2020 | OWN/2019-20/P/50 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 466 | 21/03/2020 | OWN/2019-20/P/51 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/21 | 500 | 21/03/2020 | OWN/2019-20/P/56 | 22,400 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 171 | 21/03/2020 | OWN/2019-20/P/57 | 15,596 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 5,087 | 21/03/2020 | OWN/2019-20/P/58 | 9,300 | |||||||||
24/03/2020 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
26/03/2020 | OWN/2019-20/P/53 | 3,059 | ||||||||||||
26/03/2020 | OWN/2019-20/P/59 | 2,829 | ||||||||||||
26/03/2020 | OWN/2019-20/P/60 | 118 | ||||||||||||
30/03/2020 | FFC/2019-20/P/10 | 39,054 | ||||||||||||
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