Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/14 | 2,917 | 07/02/2020 | FFC/2019-20/P/6 | 5,376 | 11/02/2020 | OWN/2019-20/C/14 | 1,200 | ||||||
08/02/2020 | MGNREGA/2019-20/R/4 | 10 | 12/02/2020 | OWN/2019-20/P/44 | 505 | 12/02/2020 | OWN/2019-20/C/17 | 3,432 | ||||||
08/02/2020 | STS/2019-20/R/4 | 350 | 18/02/2020 | OWN/2019-20/P/48 | 2,000 | 12/02/2020 | OWN/2019-20/C/18 | 1,759 | ||||||
11/02/2020 | OWN/2019-20/R/103 | 1,200 | 14/02/2020 | FFC/2019-20/C/1 | 2,347 | |||||||||
11/02/2020 | OWN/2019-20/R/88 | 2,753 | 14/02/2020 | OWN/2019-20/C/19 | 546 | |||||||||
11/02/2020 | OWN/2019-20/R/89 | 305 | ||||||||||||
11/02/2020 | OWN/2019-20/R/90 | 305 | ||||||||||||
11/02/2020 | OWN/2019-20/R/91 | 69 | ||||||||||||
12/02/2020 | OWN/2019-20/R/92 | 1,785 | ||||||||||||
12/02/2020 | OWN/2019-20/R/93 | 173 | ||||||||||||
12/02/2020 | OWN/2019-20/R/94 | 69 | ||||||||||||
12/02/2020 | OWN/2019-20/R/95 | 237 | ||||||||||||
18/02/2020 | OWN/2019-20/R/105 | 1,938 | ||||||||||||
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