Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/501 | 100 | 15/01/2020 | FFC/2019-20/P/6 | 77,106 | 31/01/2020 | MGNREGA/2019-20/C/1 | 9,527 | ||||||
01/01/2020 | OWN/2019-20/R/502 | 100 | 31/01/2020 | MGNREGA/2019-20/P/2 | 9,527 | |||||||||
01/01/2020 | OWN/2019-20/R/503 | 100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/504 | 200 | ||||||||||||
01/01/2020 | OWN/2019-20/R/505 | 100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/506 | 100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/507 | 100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/508 | 100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/509 | 100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/510 | 100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/511 | 100 | ||||||||||||
01/01/2020 | OWN/2019-20/R/512 | 1,000 | ||||||||||||
01/01/2020 | OWN/2019-20/R/513 | 1,000 | ||||||||||||
15/01/2020 | MGNREGA/2019-20/R/3 | 9,527 | ||||||||||||
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