Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/59 | 2,000 | 05/02/2020 | OWN/2019-20/P/65 | 2,674 | 01/02/2020 | OWN/2019-20/C/32 | 1,600 | ||||||
08/02/2020 | FFC/2019-20/R/7 | 1,446 | 08/02/2020 | FFC/2019-20/P/18 | 21,000 | 05/02/2020 | OWN/2019-20/C/27 | 12,500 | ||||||
08/02/2020 | FFC/2019-20/R/8 | 4,372 | 08/02/2020 | OWN/2019-20/P/66 | 12,683 | 26/02/2020 | OWN/2019-20/C/28 | 4,000 | ||||||
08/02/2020 | FFC/2019-20/R/9 | 4,882 | 09/02/2020 | OWN/2019-20/P/71 | 4,890 | 29/02/2020 | OWN/2019-20/C/31 | 6,000 | ||||||
08/02/2020 | MGNREGA/2019-20/R/4 | 4 | 26/02/2020 | OWN/2019-20/P/67 | 4,900 | |||||||||
08/02/2020 | OWN/2019-20/R/53 | 109 | 26/02/2020 | OWN/2019-20/P/68 | 700 | |||||||||
08/02/2020 | OWN/2019-20/R/57 | 71 | 26/02/2020 | OWN/2019-20/P/69 | 5,000 | |||||||||
08/02/2020 | STS/2019-20/R/4 | 41 | ||||||||||||
26/02/2020 | OWN/2019-20/R/54 | 3,935 | ||||||||||||
29/02/2020 | OWN/2019-20/R/58 | 6,000 | ||||||||||||
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