Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/32 | 2,850 | 03/01/2020 | OWN/2019-20/P/56 | 1,590 | |||||||||
04/01/2020 | OWN/2019-20/R/29 | 2,080 | 06/01/2020 | OWN/2019-20/P/57 | 5,500 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 483,291 | 06/01/2020 | OWN/2019-20/P/58 | 1,600 | |||||||||
10/01/2020 | OWN/2019-20/R/30 | 8,002 | 15/01/2020 | MGNREGA/2019-20/P/3 | 69,775 | |||||||||
28/01/2020 | OWN/2019-20/R/31 | 12,986 | 16/01/2020 | OWN/2019-20/P/59 | 15,000 | |||||||||
16/01/2020 | OWN/2019-20/P/60 | 1,350 | ||||||||||||
16/01/2020 | OWN/2019-20/P/61 | 4,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/23 | 30,000 | ||||||||||||
22/01/2020 | FFC/2019-20/P/24 | 83,700 | ||||||||||||
24/01/2020 | OWN/2019-20/P/62 | 7,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/63 | 3,550 | ||||||||||||
30/01/2020 | OWN/2019-20/P/64 | 354 | ||||||||||||
|