Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/31 | 2,000 | 04/02/2020 | OWN/2019-20/P/58 | 1,420 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/3 | 1,243 | 06/02/2020 | FFC/2019-20/P/15 | 90,000 | |||||||||
06/02/2020 | STS/2019-20/R/10 | 1,964 | 06/02/2020 | FFC/2019-20/P/16 | 40,000 | |||||||||
13/02/2020 | OWN/2019-20/R/34 | 15,450 | 26/02/2020 | OWN/2019-20/P/62 | 5,000 | |||||||||
26/02/2020 | OWN/2019-20/R/35 | 9,600 | 28/02/2020 | OWN/2019-20/P/59 | 94.4 | |||||||||
29/02/2020 | OWN/2019-20/R/32 | 12,897 | 28/02/2020 | OWN/2019-20/P/60 | 3,036 | |||||||||
28/02/2020 | OWN/2019-20/P/61 | 800 | ||||||||||||
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