Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/12 | 746 | 04/02/2020 | OWN/2019-20/P/60 | 6,000 | |||||||||
04/02/2020 | OWN/2019-20/R/48 | 3,150 | 04/02/2020 | OWN/2019-20/P/61 | 2,288 | |||||||||
14/02/2020 | OWN/2019-20/R/49 | 7,500 | 04/02/2020 | OWN/2019-20/P/62 | 4,000 | |||||||||
25/02/2020 | STS/2019-20/R/13 | 400,000 | 24/02/2020 | FFC/2019-20/P/22 | 92,500 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 14,544 | 25/02/2020 | STS/2019-20/P/16 | 3,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | 31 | 25/02/2020 | STS/2019-20/P/20 | 188,815 | |||||||||
29/02/2020 | OWN/2019-20/R/36 | 59,035 | 25/02/2020 | STS/2019-20/P/21 | 3,000 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 22,665 | 26/02/2020 | OWN/2019-20/P/63 | 6,720 | |||||||||
29/02/2020 | OWN/2019-20/R/38 | 2,708 | 28/02/2020 | FFC/2019-20/P/23 | 2,196 | |||||||||
29/02/2020 | OWN/2019-20/R/79 | 11,970 | ||||||||||||
29/02/2020 | OWN/2019-20/R/80 | 1,872 | ||||||||||||
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