Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/7 | 73 | 08/02/2020 | FFC/2019-20/P/27 | 17.7 | |||||||||
02/02/2020 | OWN/2019-20/R/38 | 2,920 | 08/02/2020 | SAS/2019-20/P/5 | 17.7 | |||||||||
04/02/2020 | SAS/2019-20/R/8 | 166 | 11/02/2020 | OWN/2019-20/P/41 | 3,000 | |||||||||
11/02/2020 | OWN/2019-20/R/39 | 6,289 | 11/02/2020 | OWN/2019-20/P/42 | 169 | |||||||||
11/02/2020 | OWN/2019-20/R/41 | 15,224 | 11/02/2020 | OWN/2019-20/P/46 | 115 | |||||||||
17/02/2020 | OWN/2019-20/R/40 | 8,766 | 11/02/2020 | OWN/2019-20/P/47 | 423 | |||||||||
17/02/2020 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/44 | 3,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/48 | 2,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
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