Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/39 | 100 | 02/03/2020 | OWN/2019-20/P/23 | 11,000 | |||||||||
01/03/2020 | OWN/2019-20/R/40 | 14,000 | 02/03/2020 | OWN/2019-20/P/24 | 4,000 | |||||||||
01/03/2020 | OWN/2019-20/R/43 | 800 | 02/03/2020 | OWN/2019-20/P/27 | 5,600 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/5 | 10,662 | 02/03/2020 | OWN/2019-20/P/28 | 3,000 | |||||||||
18/03/2020 | OWN/2019-20/R/44 | 22,005 | 02/03/2020 | OWN/2019-20/P/29 | 132,000 | |||||||||
02/03/2020 | OWN/2019-20/P/30 | 5,500 | ||||||||||||
06/03/2020 | FFC/2019-20/P/14 | 50,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/15 | 80,000 | ||||||||||||
09/03/2020 | FFC/2019-20/P/16 | 295 | ||||||||||||
|