Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/15 | 18 | 03/02/2020 | OWN/2019-20/P/12 | 20,000 | 10/02/2020 | OWN/2019-20/C/3 | 23,564 | ||||||
03/02/2020 | OWN/2019-20/R/16 | 2,000 | 09/02/2020 | OWN/2019-20/P/24 | 2,900 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 643,840 | 10/02/2020 | OWN/2019-20/P/13 | 2,526 | |||||||||
08/02/2020 | OWN/2019-20/R/17 | 11,673 | 12/02/2020 | OWN/2019-20/P/25 | 6,500 | |||||||||
09/02/2020 | OWN/2019-20/R/18 | 5,273 | 17/02/2020 | OWN/2019-20/P/14 | 1,300 | |||||||||
09/02/2020 | OWN/2019-20/R/36 | 2,920 | 29/02/2020 | OWN/2019-20/P/26 | 3,900 | |||||||||
10/02/2020 | OWN/2019-20/R/37 | 6,490 | ||||||||||||
10/02/2020 | OWN/2019-20/R/50 | 9,017 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 5,632 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 18 | ||||||||||||
29/02/2020 | OWN/2019-20/R/38 | 3,950 | ||||||||||||
29/02/2020 | OWN/2019-20/R/39 | 25 | ||||||||||||
29/02/2020 | SAS/2019-20/R/4 | 27 | ||||||||||||
29/02/2020 | TSC/2019-20/R/8 | 1,407 | ||||||||||||
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