Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 10,204 | 04/01/2020 | OWN/2019-20/P/59 | 3,003 | 04/01/2020 | OWN/2019-20/C/6 | 8,703 | ||||||
01/01/2020 | MGNREGA/2019-20/R/9 | 550 | 24/01/2020 | OWN/2019-20/P/60 | 280 | |||||||||
01/01/2020 | OWN/2019-20/R/265 | 382 | 24/01/2020 | OWN/2019-20/P/61 | 300 | |||||||||
01/01/2020 | OWN/2019-20/R/268 | 97 | 29/01/2020 | OWN/2019-20/P/62 | 9,500 | |||||||||
02/01/2020 | OWN/2019-20/R/266 | 49,034 | 29/01/2020 | TSC/2019-20/P/5 | 7,000 | |||||||||
04/01/2020 | OWN/2019-20/R/267 | 8,703 | ||||||||||||
04/01/2020 | OWN/2019-20/R/269 | 3,900 | ||||||||||||
04/01/2020 | OWN/2019-20/R/270 | 385 | ||||||||||||
24/01/2020 | OWN/2019-20/R/54 | 580 | ||||||||||||
29/01/2020 | TSC/2019-20/R/6 | 180 | ||||||||||||
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