Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/18 | 7,500 | 09/01/2020 | OWN/2019-20/P/14 | 29,844 | |||||||||
13/01/2020 | OWN/2019-20/R/19 | 3,546 | 13/01/2020 | OWN/2019-20/P/15 | 306 | |||||||||
13/01/2020 | OWN/2019-20/R/31 | 1,050 | 13/01/2020 | OWN/2019-20/P/24 | 75 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/9 | 1,382 | 28/01/2020 | STS/2019-20/P/5 | 450,000 | |||||||||
16/01/2020 | FFC/2019-20/R/8 | 611,657 | ||||||||||||
18/01/2020 | OWN/2019-20/R/20 | 9,293 | ||||||||||||
18/01/2020 | OWN/2019-20/R/32 | 2,475 | ||||||||||||
22/01/2020 | OWN/2019-20/R/21 | 4,765 | ||||||||||||
22/01/2020 | OWN/2019-20/R/33 | 1,200 | ||||||||||||
22/01/2020 | STS/2019-20/R/6 | 450,000 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/3 | 4,353 | ||||||||||||
31/01/2020 | OWN/2019-20/R/22 | 3,564 | ||||||||||||
31/01/2020 | OWN/2019-20/R/34 | 1,200 | ||||||||||||
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