Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/32 | 5,388 | 02/03/2020 | FFC/2019-20/P/13 | 6,720 | |||||||||
02/03/2020 | OWN/2019-20/R/33 | 38,534 | 03/03/2020 | OWN/2019-20/P/39 | 84,056 | |||||||||
03/03/2020 | OWN/2019-20/R/34 | 18,016 | 03/03/2020 | OWN/2019-20/P/40 | 16,800 | |||||||||
05/03/2020 | OWN/2019-20/R/35 | 27,933 | 03/03/2020 | OWN/2019-20/P/41 | 5,600 | |||||||||
06/03/2020 | MGNREGA/2019-20/R/9 | 9,111 | 05/03/2020 | FFC/2019-20/P/14 | 5,600 | |||||||||
09/03/2020 | OWN/2019-20/R/36 | 302 | 13/03/2020 | MGNREGA/2019-20/P/4 | 9,111 | |||||||||
09/03/2020 | OWN/2019-20/R/45 | 100 | 17/03/2020 | OWN/2019-20/P/42 | 2,000 | |||||||||
14/03/2020 | OWN/2019-20/R/37 | 50,933 | 26/03/2020 | OWN/2019-20/P/43 | 59 | |||||||||
17/03/2020 | OWN/2019-20/R/38 | 8,366 | 26/03/2020 | OWN/2019-20/P/52 | 59 | |||||||||
19/03/2020 | OWN/2019-20/R/39 | 500,000 | 26/03/2020 | STS/2019-20/P/2 | 59 | |||||||||
31/03/2020 | OWN/2019-20/R/40 | 19,133 | 27/03/2020 | OWN/2019-20/P/44 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 1,022 | 27/03/2020 | OWN/2019-20/P/45 | 1,000 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 343 | 27/03/2020 | OWN/2019-20/P/46 | 5,300 | |||||||||
27/03/2020 | OWN/2019-20/P/47 | 77,867 | ||||||||||||
27/03/2020 | OWN/2019-20/P/48 | 14,912 | ||||||||||||
27/03/2020 | OWN/2019-20/P/49 | 4,950 | ||||||||||||
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