Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 6,103 | 27/01/2020 | OWN/2019-20/P/25 | 300 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 31.92 | 31/01/2020 | OWN/2019-20/P/26 | 4,070 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 3,131 | 31/01/2020 | OWN/2019-20/P/31 | 2,018.36 | |||||||||
01/01/2020 | TSC/2019-20/R/3 | 232.97 | ||||||||||||
14/01/2020 | OWN/2019-20/R/26 | 1,087 | ||||||||||||
17/01/2020 | OWN/2019-20/R/27 | 397 | ||||||||||||
17/01/2020 | OWN/2019-20/R/39 | 720 | ||||||||||||
27/01/2020 | OWN/2019-20/R/40 | 2,720 | ||||||||||||
28/01/2020 | OWN/2019-20/R/28 | 569 | ||||||||||||
29/01/2020 | FFC/2019-20/R/6 | 235,977 | ||||||||||||
31/01/2020 | OWN/2019-20/R/29 | 10,000 | ||||||||||||
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