Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/66 | 498 | 01/02/2020 | OWN/2019-20/P/31 | 5,700 | |||||||||
03/02/2020 | OWN/2019-20/R/67 | 612 | 03/02/2020 | FFC/2019-20/P/15 | 1,810 | |||||||||
03/02/2020 | OWN/2019-20/R/68 | 1,380 | 06/02/2020 | OWN/2019-20/P/32 | 2,200 | |||||||||
03/02/2020 | OWN/2019-20/R/74 | 600 | 07/02/2020 | OWN/2019-20/P/43 | 2,400 | |||||||||
04/02/2020 | OWN/2019-20/R/69 | 500 | 12/02/2020 | FFC/2019-20/P/16 | 45,005.9 | |||||||||
05/02/2020 | FFC/2019-20/R/6 | 247,559 | 12/02/2020 | OWN/2019-20/P/33 | 7,000 | |||||||||
14/02/2020 | OWN/2019-20/R/70 | 600 | 13/02/2020 | FFC/2019-20/P/17 | 25,005.9 | |||||||||
15/02/2020 | FFC/2019-20/R/7 | 25,000 | 20/02/2020 | OWN/2019-20/P/44 | 2,200 | |||||||||
20/02/2020 | OWN/2019-20/R/75 | 2,400 | 26/02/2020 | OWN/2019-20/P/34 | 4,200 | |||||||||
24/02/2020 | OWN/2019-20/R/71 | 1,454 | 28/02/2020 | OWN/2019-20/P/35 | 550 | |||||||||
24/02/2020 | OWN/2019-20/R/72 | 500 | ||||||||||||
29/02/2020 | FFC/2019-20/R/8 | 2,536 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 192 | ||||||||||||
29/02/2020 | OWN/2019-20/R/73 | 33,088 | ||||||||||||
29/02/2020 | OWN/2019-20/R/76 | 80 | ||||||||||||
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