Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/9 | 342,615 | 19/02/2020 | FFC/2019-20/P/20 | 42,000 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 3,704 | 19/02/2020 | FFC/2019-20/P/21 | 30,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 29 | 24/02/2020 | OWN/2019-20/P/17 | 42,000 | |||||||||
29/02/2020 | OWN/2019-20/R/10 | 1,504 | 27/02/2020 | OWN/2019-20/P/18 | 150,000 | |||||||||
29/02/2020 | OWN/2019-20/R/17 | 64 | 28/02/2020 | OWN/2019-20/P/19 | 70,000 | |||||||||
29/02/2020 | STS/2019-20/R/7 | 9,592 | 29/02/2020 | OWN/2019-20/P/20 | 50,000 | |||||||||
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