Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/53 | 3,240 | 12/02/2020 | OWN/2019-20/P/22 | 2,000 | 26/02/2020 | OWN/2019-20/C/8 | 500 | ||||||
10/02/2020 | OWN/2019-20/R/54 | 1,130 | 12/02/2020 | OWN/2019-20/P/35 | 5,500 | |||||||||
12/02/2020 | OWN/2019-20/R/34 | 1,235 | 19/02/2020 | OWN/2019-20/P/36 | 4,500 | |||||||||
12/02/2020 | OWN/2019-20/R/52 | 4,400 | 26/02/2020 | OWN/2019-20/P/23 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/51 | 3,170 | 26/02/2020 | OWN/2019-20/P/37 | 5,000 | |||||||||
19/02/2020 | OWN/2019-20/R/35 | 475 | 26/02/2020 | OWN/2019-20/P/38 | 2,000 | |||||||||
19/02/2020 | OWN/2019-20/R/50 | 1,300 | 26/02/2020 | OWN/2019-20/P/39 | 4,500 | |||||||||
26/02/2020 | OWN/2019-20/R/36 | 2,571 | ||||||||||||
26/02/2020 | OWN/2019-20/R/49 | 4,570 | ||||||||||||
29/02/2020 | FFC/2019-20/R/6 | 1,417 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 34 | ||||||||||||
29/02/2020 | OWN/2019-20/R/48 | 200 | ||||||||||||
|