Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/47 | 2,608 | 10/02/2020 | FFC/2019-20/P/19 | 32,000 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 2,322 | 10/02/2020 | FFC/2019-20/P/20 | 5.32 | |||||||||
13/02/2020 | OWN/2019-20/R/48 | 958,622 | 10/02/2020 | NRDWSP/2019-20/P/33 | 12,000 | |||||||||
28/02/2020 | OWN/2019-20/R/49 | 1,034 | 11/02/2020 | OWN/2019-20/P/52 | 7,900 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 62 | 17/02/2020 | OWN/2019-20/P/40 | 99,000 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/41 | 376 | 17/02/2020 | OWN/2019-20/P/41 | 99,000 | |||||||||
29/02/2020 | OWN/2019-20/R/50 | 115 | 17/02/2020 | OWN/2019-20/P/42 | 92,000 | |||||||||
17/02/2020 | OWN/2019-20/P/53 | 949,036 | ||||||||||||
17/02/2020 | OWN/2019-20/P/54 | 47.2 | ||||||||||||
18/02/2020 | OWN/2019-20/P/43 | 99,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/44 | 99,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/45 | 92,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/21 | 4,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/46 | 7,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/55 | 4,000 | ||||||||||||
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