Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/29 | 7,590 | 02/01/2020 | OWN/2019-20/P/36 | 2.36 | |||||||||
03/01/2020 | OWN/2019-20/R/30 | 2,709 | 03/01/2020 | OWN/2019-20/P/37 | 1,900 | |||||||||
03/01/2020 | OWN/2019-20/R/41 | 3,800 | 03/01/2020 | OWN/2019-20/P/38 | 800 | |||||||||
03/01/2020 | OWN/2019-20/R/44 | 3,800 | 03/01/2020 | OWN/2019-20/P/49 | 6,000 | |||||||||
04/01/2020 | OWN/2019-20/R/31 | 875,517 | 03/01/2020 | OWN/2019-20/P/50 | 3,800 | |||||||||
31/01/2020 | FFC/2019-20/R/8 | 147,972 | 03/01/2020 | OWN/2019-20/P/55 | 3,800 | |||||||||
05/01/2020 | TSC/2019-20/P/6 | 17.7 | ||||||||||||
06/01/2020 | OWN/2019-20/P/39 | 64.9 | ||||||||||||
06/01/2020 | OWN/2019-20/P/40 | 875,917 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/1 | 500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/11 | 17.7 | ||||||||||||
31/01/2020 | OWN/2019-20/P/41 | 10,650 | ||||||||||||
31/01/2020 | OWN/2019-20/P/42 | 4.72 | ||||||||||||
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