Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRHM/2019-20/R/3 | 192,000 | 15/02/2020 | OWN/2019-20/P/75 | 500 | 01/02/2020 | OWN/2019-20/C/23 | 6,573 | ||||||
01/02/2020 | OWN/2019-20/R/64 | 7,833 | 28/02/2020 | OWN/2019-20/P/73 | 1,500 | 01/02/2020 | OWN/2019-20/C/24 | 458 | ||||||
01/02/2020 | OWN/2019-20/R/71 | 14,599 | 28/02/2020 | OWN/2019-20/P/90 | 33 | |||||||||
16/02/2020 | OWN/2019-20/R/65 | 9,420 | ||||||||||||
16/02/2020 | OWN/2019-20/R/72 | 11,838 | ||||||||||||
21/02/2020 | OWN/2019-20/R/66 | 5,540 | ||||||||||||
21/02/2020 | OWN/2019-20/R/73 | 5,791 | ||||||||||||
29/02/2020 | FFC/2019-20/R/9 | 21,352 | ||||||||||||
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