Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/34 | 9,892 | 24/01/2020 | OWN/2019-20/P/60 | 3,325 | |||||||||
24/01/2020 | OWN/2019-20/R/41 | 124 | 24/01/2020 | OWN/2019-20/P/61 | 1,460 | |||||||||
31/01/2020 | FFC/2019-20/R/7 | 2,079 | 24/01/2020 | OWN/2019-20/P/62 | 2,500 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/5 | 24 | 24/01/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
31/01/2020 | OWN/2019-20/R/42 | 197,485 | 24/01/2020 | OWN/2019-20/P/64 | 5,000 | |||||||||
31/01/2020 | STS/2019-20/R/10 | 5 | 24/01/2020 | OWN/2019-20/P/65 | 5,000 | |||||||||
31/01/2020 | STS/2019-20/R/8 | 19 | 24/01/2020 | OWN/2019-20/P/66 | 5,000 | |||||||||
31/01/2020 | STS/2019-20/R/9 | 21 | 31/01/2020 | FFC/2019-20/P/11 | 4,540 | |||||||||
31/01/2020 | TSC/2019-20/R/10 | 205 | 31/01/2020 | FFC/2019-20/P/12 | 3 | |||||||||
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