Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/37 | 161 | 03/01/2020 | OWN/2019-20/P/14 | 500,000 | 03/01/2020 | OWN/2019-20/C/8 | 26,000 | ||||||
02/01/2020 | OWN/2019-20/R/38 | 661 | 03/01/2020 | OWN/2019-20/P/15 | 720 | |||||||||
02/01/2020 | OWN/2019-20/R/53 | 720 | 22/01/2020 | MGNREGA/2019-20/P/2 | 2,002 | |||||||||
18/01/2020 | FFC/2019-20/R/12 | 395,505 | 31/01/2020 | OWN/2019-20/P/16 | 5,920 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/5 | 940 | ||||||||||||
31/01/2020 | OWN/2019-20/R/82 | 4,744 | ||||||||||||
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