Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | OWN/2019-20/R/15 | 144,000 | 24/02/2020 | FFC/2019-20/P/10 | 99,163 | |||||||||
27/02/2020 | OWN/2019-20/R/16 | 12,500 | 24/02/2020 | STS/2019-20/P/9 | 23.6 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 7,201 | 27/02/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 4 | 27/02/2020 | OWN/2019-20/P/29 | 4,000 | |||||||||
29/02/2020 | OWN/2019-20/R/11 | 38 | 27/02/2020 | OWN/2019-20/P/30 | 7,500 | |||||||||
29/02/2020 | STS/2019-20/R/8 | 13,730 | 29/02/2020 | MGNREGA/2019-20/P/6 | 8.26 | |||||||||
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