Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/12 | 197.37 | 01/01/2020 | OWN/2019-20/P/25 | 184,000 | |||||||||
08/01/2020 | MGNREGA/2019-20/R/3 | 402.57 | 01/01/2020 | OWN/2019-20/P/26 | 93,000 | |||||||||
15/01/2020 | OWN/2019-20/R/13 | 1,500 | 01/01/2020 | OWN/2019-20/P/27 | 87,000 | |||||||||
01/01/2020 | OWN/2019-20/P/28 | 50,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/22 | 300,000 | ||||||||||||
09/01/2020 | FFC/2019-20/P/23 | 49,500 | ||||||||||||
10/01/2020 | OWN/2019-20/P/29 | 146,000 | ||||||||||||
10/01/2020 | OWN/2019-20/P/30 | 40,000 | ||||||||||||
25/01/2020 | MGNREGA/2019-20/P/4 | 2,950 | ||||||||||||
25/01/2020 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
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