Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/586 | 7,500 | 05/02/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/17 | 7,157 | 12/02/2020 | FFC/2019-20/P/14 | 10,000 | |||||||||
07/02/2020 | FFC/2019-20/R/8 | 5,601 | 13/02/2020 | FFC/2019-20/P/15 | 30,000 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/18 | 95 | 14/02/2020 | OWN/2019-20/P/43 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/R/587 | 5,000 | 14/02/2020 | OWN/2019-20/P/44 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/46 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/48 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/49 | 3,700 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/10 | 7,157 | ||||||||||||
20/02/2020 | FFC/2019-20/P/12 | 19,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/13 | 10,350 | ||||||||||||
24/02/2020 | OWN/2019-20/P/50 | 11,690 | ||||||||||||
24/02/2020 | OWN/2019-20/P/51 | 975 | ||||||||||||
24/02/2020 | OWN/2019-20/P/52 | 3,700 | ||||||||||||
25/02/2020 | OWN/2019-20/P/53 | 975 | ||||||||||||
25/02/2020 | OWN/2019-20/P/54 | 975 | ||||||||||||
25/02/2020 | OWN/2019-20/P/55 | 7,400 | ||||||||||||
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