Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/147 | 1,249 | 08/02/2020 | FFC/2019-20/P/17 | 17.7 | |||||||||
05/02/2020 | OWN/2019-20/R/53 | 500 | 08/02/2020 | OWN/2019-20/P/58 | 1,200 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,683,112 | 17/02/2020 | OWN/2019-20/P/59 | 3,200 | |||||||||
08/02/2020 | OWN/2019-20/R/148 | 4,652 | 24/02/2020 | OWN/2019-20/P/60 | 1,800 | |||||||||
08/02/2020 | OWN/2019-20/R/54 | 600 | ||||||||||||
10/02/2020 | OWN/2019-20/R/149 | 1,500 | ||||||||||||
15/02/2020 | OWN/2019-20/R/150 | 1,086,386 | ||||||||||||
15/02/2020 | OWN/2019-20/R/151 | 49,549 | ||||||||||||
17/02/2020 | OWN/2019-20/R/152 | 2,036 | ||||||||||||
17/02/2020 | OWN/2019-20/R/55 | 3,300 | ||||||||||||
23/02/2020 | OWN/2019-20/R/63 | 6,733 | ||||||||||||
24/02/2020 | OWN/2019-20/R/153 | 3,698 | ||||||||||||
24/02/2020 | OWN/2019-20/R/56 | 1,800 | ||||||||||||
26/02/2020 | STS/2019-20/R/8 | 280,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/11 | 6 | ||||||||||||
29/02/2020 | OWN/2019-20/R/154 | 3,350 | ||||||||||||
29/02/2020 | OWN/2019-20/R/57 | 2,300 | ||||||||||||
29/02/2020 | OWN/2019-20/R/58 | 31 | ||||||||||||
29/02/2020 | TSC/2019-20/R/6 | 126 | ||||||||||||
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