Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 628,423 | 02/01/2020 | MGNREGA/2019-20/P/8 | 13,653 | |||||||||
07/01/2020 | OWN/2019-20/R/24 | 2,087 | 03/01/2020 | OWN/2019-20/P/117 | 22,000 | |||||||||
07/01/2020 | OWN/2019-20/R/27 | 7,000 | 04/01/2020 | OWN/2019-20/P/118 | 1,350 | |||||||||
10/01/2020 | OWN/2019-20/P/119 | 3,700 | ||||||||||||
10/01/2020 | OWN/2019-20/P/120 | 1,000 | ||||||||||||
15/01/2020 | OWN/2019-20/P/121 | 3,900 | ||||||||||||
20/01/2020 | OWN/2019-20/P/122 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/123 | 1,300 | ||||||||||||
21/01/2020 | OWN/2019-20/P/124 | 1,450 | ||||||||||||
23/01/2020 | OWN/2019-20/P/125 | 600 | ||||||||||||
24/01/2020 | OWN/2019-20/P/126 | 650 | ||||||||||||
24/01/2020 | OWN/2019-20/P/127 | 1,950 | ||||||||||||
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