Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/2 | 382,438 | 13/02/2020 | OWN/2019-20/P/16 | 5,000 | |||||||||
13/02/2020 | OWN/2019-20/R/24 | 5,285 | 13/02/2020 | OWN/2019-20/P/17 | 6,000 | |||||||||
17/02/2020 | OWN/2019-20/R/25 | 7,060 | 14/02/2020 | OWN/2019-20/P/21 | 2,000 | |||||||||
17/02/2020 | OWN/2019-20/R/28 | 5,771 | 25/02/2020 | OWN/2019-20/P/18 | 100 | |||||||||
25/02/2020 | OWN/2019-20/R/26 | 9,335 | 25/02/2020 | OWN/2019-20/P/22 | 2,261 | |||||||||
25/02/2020 | OWN/2019-20/R/29 | 14,361 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/R/4 | 0.3 | ||||||||||||
28/02/2020 | OWN/2019-20/R/27 | 6,480 | ||||||||||||
28/02/2020 | OWN/2019-20/R/30 | 13,800 | ||||||||||||
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