Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/88 | 2,660 | 02/02/2020 | OWN/2019-20/P/22 | 1,800 | |||||||||
01/02/2020 | OWN/2019-20/R/97 | 5,537 | 02/02/2020 | OWN/2019-20/P/23 | 2,000 | |||||||||
02/02/2020 | OWN/2019-20/R/106 | 17,000 | 06/02/2020 | FFC/2019-20/P/12 | 284,441 | |||||||||
02/02/2020 | OWN/2019-20/R/81 | 1,044 | 06/02/2020 | MGNREGA/2019-20/P/3 | 108,780 | |||||||||
03/02/2020 | OWN/2019-20/R/77 | 18 | 28/02/2020 | FFC/2019-20/P/10 | 49,500 | |||||||||
04/02/2020 | OWN/2019-20/R/78 | 408 | 28/02/2020 | FFC/2019-20/P/11 | 128,000 | |||||||||
06/02/2020 | OWN/2019-20/R/79 | 1,044 | 28/02/2020 | FFC/2019-20/P/8 | 171,000 | |||||||||
06/02/2020 | OWN/2019-20/R/84 | 1,050 | 28/02/2020 | FFC/2019-20/P/9 | 64,350 | |||||||||
07/02/2020 | OWN/2019-20/R/80 | 1,095 | ||||||||||||
07/02/2020 | OWN/2019-20/R/85 | 1,135 | ||||||||||||
08/02/2020 | OWN/2019-20/R/82 | 1,499 | ||||||||||||
12/02/2020 | OWN/2019-20/R/89 | 1,850 | ||||||||||||
13/02/2020 | OWN/2019-20/R/90 | 5,635 | ||||||||||||
14/02/2020 | OWN/2019-20/R/98 | 5,000 | ||||||||||||
16/02/2020 | OWN/2019-20/R/100 | 12,035 | ||||||||||||
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