Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2020 | OWN/2019-20/R/13 | 7,500 | 12/02/2020 | STS/2019-20/P/20 | 25,000 | |||||||||
21/02/2020 | OWN/2019-20/R/8 | 7,500 | 12/02/2020 | STS/2019-20/P/23 | 95,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 9,661 | 15/02/2020 | OWN/2019-20/P/8 | 3,500 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 13 | 15/02/2020 | OWN/2019-20/P/9 | 2,500 | |||||||||
29/02/2020 | OWN/2019-20/R/14 | 145 | 21/02/2020 | OWN/2019-20/P/10 | 6,000 | |||||||||
29/02/2020 | OWN/2019-20/R/9 | 592 | 21/02/2020 | OWN/2019-20/P/11 | 1,500 | |||||||||
29/02/2020 | STS/2019-20/R/9 | 13,001 | 21/02/2020 | OWN/2019-20/P/17 | 7,000 | |||||||||
21/02/2020 | OWN/2019-20/P/18 | 500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/19 | 2,500 | ||||||||||||
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