Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/14 | 2,593 | 01/02/2020 | PDS/2019-20/P/34 | 4,405 | |||||||||
04/02/2020 | HY/2019-20/R/4 | 632 | 07/02/2020 | HY/2019-20/P/2 | 36,000 | |||||||||
04/02/2020 | PDS/2019-20/R/12 | 5,010 | 08/02/2020 | FFC/2019-20/P/26 | 400,000 | |||||||||
04/02/2020 | SFC/2019-20/R/8 | 23,739 | 08/02/2020 | FFC/2019-20/P/27 | 430,000 | |||||||||
12/02/2020 | OWN/2019-20/R/15 | 5,500 | 15/02/2020 | MGNREGA/2019-20/P/31 | 16,920 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/21 | 16,920 | 15/02/2020 | PDS/2019-20/P/35 | 7,500 | |||||||||
24/02/2020 | OWN/2019-20/R/16 | 350 | 28/02/2020 | MGNREGA/2019-20/P/32 | 5,076 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/22 | 5,076 | 29/02/2020 | OWN/2019-20/P/15 | 925 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 2,764 | ||||||||||||
29/02/2020 | PDS/2019-20/R/13 | 74,400 | ||||||||||||
29/02/2020 | PDS/2019-20/R/14 | 13,870 | ||||||||||||
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