Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 31,600 | 03/02/2020 | OWN/2019-20/P/22 | 210 | |||||||||
03/02/2020 | OWN/2019-20/R/16 | 4,995 | 06/02/2020 | OWN/2019-20/P/20 | 2,529 | |||||||||
03/02/2020 | OWN/2019-20/R/22 | 3,910 | 06/02/2020 | OWN/2019-20/P/23 | 270 | |||||||||
03/02/2020 | OWN/2019-20/R/23 | 19 | 11/02/2020 | FFC/2019-20/P/6 | 12,500 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 258,165 | 12/02/2020 | MGNREGA/2019-20/P/12 | 5,865 | |||||||||
06/02/2020 | OWN/2019-20/R/17 | 19,300 | 13/02/2020 | OWN/2019-20/P/21 | 1,517 | |||||||||
06/02/2020 | OWN/2019-20/R/18 | 2,529 | 13/02/2020 | OWN/2019-20/P/24 | 1,255 | |||||||||
06/02/2020 | OWN/2019-20/R/24 | 2,000 | 15/02/2020 | OWN/2019-20/P/25 | 4,000 | |||||||||
06/02/2020 | OWN/2019-20/R/25 | 270 | 26/02/2020 | TSC/2019-20/P/2 | 5,800 | |||||||||
13/02/2020 | OWN/2019-20/R/19 | 31,200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/20 | 1,517 | ||||||||||||
13/02/2020 | OWN/2019-20/R/26 | 5,000 | ||||||||||||
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