Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/8 | 100 | 04/02/2020 | OWN/2019-20/P/37 | 5,077 | |||||||||
02/02/2020 | OWN/2019-20/R/91 | 536 | 20/02/2020 | TSC/2019-20/P/4 | 36,000 | |||||||||
04/02/2020 | OWN/2019-20/R/9 | 400 | 28/02/2020 | FFC/2019-20/P/3 | 12,500 | |||||||||
04/02/2020 | OWN/2019-20/R/92 | 390 | 29/02/2020 | MGNREGA/2019-20/P/12 | 8.85 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 986,173 | ||||||||||||
09/02/2020 | OWN/2019-20/R/10 | 835 | ||||||||||||
09/02/2020 | OWN/2019-20/R/93 | 3,109 | ||||||||||||
11/02/2020 | OWN/2019-20/R/11 | 4,800 | ||||||||||||
11/02/2020 | OWN/2019-20/R/94 | 3,174 | ||||||||||||
12/02/2020 | OWN/2019-20/R/12 | 4,635 | ||||||||||||
12/02/2020 | OWN/2019-20/R/95 | 8,335 | ||||||||||||
17/02/2020 | OWN/2019-20/R/96 | 220 | ||||||||||||
20/02/2020 | OWN/2019-20/R/13 | 100 | ||||||||||||
20/02/2020 | OWN/2019-20/R/97 | 2,146 | ||||||||||||
23/02/2020 | OWN/2019-20/R/14 | 3,970 | ||||||||||||
23/02/2020 | OWN/2019-20/R/98 | 1,948 | ||||||||||||
25/02/2020 | OWN/2019-20/R/99 | 697 | ||||||||||||
|