Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 374,626 | 02/01/2020 | OWN/2019-20/P/75 | 490 | 20/01/2020 | OWN/2019-20/C/10 | 11,100 | ||||||
02/01/2020 | OWN/2019-20/R/16 | 9,225 | 03/01/2020 | FFC/2019-20/P/15 | 2,695 | 20/01/2020 | OWN/2019-20/C/8 | 32,000 | ||||||
20/01/2020 | OWN/2019-20/R/22 | 37,125 | 03/01/2020 | FFC/2019-20/P/16 | 4,850 | |||||||||
20/01/2020 | OWN/2019-20/R/23 | 12,916 | 15/01/2020 | OWN/2019-20/P/76 | 2,000 | |||||||||
15/01/2020 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/2 | 1,063 | ||||||||||||
20/01/2020 | OWN/2019-20/P/105 | 600 | ||||||||||||
20/01/2020 | OWN/2019-20/P/84 | 6,965 | ||||||||||||
31/01/2020 | OWN/2019-20/P/72 | 1,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/73 | 12,225 | ||||||||||||
31/01/2020 | OWN/2019-20/P/74 | 12,225 | ||||||||||||
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