Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/26 | 19,490 | 06/02/2020 | OWN/2019-20/P/15 | 8,550 | |||||||||
06/02/2020 | FFC/2019-20/R/12 | 836,826 | 06/02/2020 | OWN/2019-20/P/16 | 5,000 | |||||||||
11/02/2020 | OWN/2019-20/R/14 | 5,771 | 10/02/2020 | MGNREGA/2019-20/P/3 | 8,398 | |||||||||
15/02/2020 | MGNREGA/2019-20/R/10 | 4,599 | 10/02/2020 | STS/2019-20/P/25 | 50,005.9 | |||||||||
18/02/2020 | OWN/2019-20/R/15 | 5,236 | 11/02/2020 | OWN/2019-20/P/17 | 2,740 | |||||||||
18/02/2020 | OWN/2019-20/R/27 | 5,933 | 11/02/2020 | OWN/2019-20/P/18 | 3,031 | |||||||||
18/02/2020 | OWN/2019-20/P/19 | 5,933 | ||||||||||||
18/02/2020 | STS/2019-20/P/19 | 28,000 | ||||||||||||
18/02/2020 | STS/2019-20/P/26 | 7,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/10 | 30,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/11 | 112,660 | ||||||||||||
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