Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | HY/2019-20/R/6 | 6,000 | 10/02/2020 | FFC/2019-20/P/18 | 8,000 | 29/02/2020 | OWN/2019-20/C/3 | 41,000 | ||||||
29/02/2020 | HY/2019-20/R/7 | 175 | 29/02/2020 | HY/2019-20/P/8 | 8,000 | 29/02/2020 | PDS/2019-20/C/2 | 24,500 | ||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 12,408 | 29/02/2020 | MGNREGA/2019-20/P/8 | 12,408 | |||||||||
29/02/2020 | OWN/2019-20/R/13 | 45,500 | 29/02/2020 | OWN/2019-20/P/16 | 6,028 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 16,645 | 29/02/2020 | PDS/2019-20/P/13 | 38,232 | |||||||||
29/02/2020 | PDS/2019-20/R/10 | 46,052 | 29/02/2020 | PDS/2019-20/P/14 | 6,000 | |||||||||
29/02/2020 | PDS/2019-20/R/11 | 9,100 | 29/02/2020 | PDS/2019-20/P/15 | 18,102 | |||||||||
29/02/2020 | PDS/2019-20/R/12 | 3,990 | ||||||||||||
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