Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/8 | 2,680 | 01/02/2020 | OWN/2019-20/P/61 | 1,500 | |||||||||
02/02/2020 | MGNREGA/2019-20/R/10 | 670 | 02/02/2020 | MGNREGA/2019-20/P/10 | 6,000 | |||||||||
02/02/2020 | STS/2019-20/R/9 | 96 | 02/02/2020 | MGNREGA/2019-20/P/11 | 2.65 | |||||||||
04/02/2020 | OWN/2019-20/R/60 | 1,500 | 12/02/2020 | OWN/2019-20/P/51 | 2,700 | |||||||||
05/02/2020 | OWN/2019-20/R/61 | 3,770 | 12/02/2020 | OWN/2019-20/P/52 | 2,000 | |||||||||
10/02/2020 | FFC/2019-20/R/9 | 301,700 | 12/02/2020 | OWN/2019-20/P/62 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/R/46 | 7,125 | 12/02/2020 | OWN/2019-20/P/63 | 2,800 | |||||||||
10/02/2020 | OWN/2019-20/R/62 | 2,400 | 12/02/2020 | OWN/2019-20/P/64 | 2,400 | |||||||||
18/02/2020 | OWN/2019-20/R/47 | 1,200 | 12/02/2020 | OWN/2019-20/P/65 | 2,300 | |||||||||
18/02/2020 | OWN/2019-20/R/63 | 1,620 | 25/02/2020 | OWN/2019-20/P/66 | 420 | |||||||||
20/02/2020 | OWN/2019-20/R/64 | 950 | 29/02/2020 | OWN/2019-20/P/53 | 1,200 | |||||||||
24/02/2020 | OWN/2019-20/R/65 | 450 | ||||||||||||
27/02/2020 | STS/2019-20/R/10 | 161,000 | ||||||||||||
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