Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,578 | 01/02/2020 | TSC/2019-20/P/1 | 147.5 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/6 | 18 | 06/02/2020 | OWN/2019-20/P/169 | 3,500 | |||||||||
06/02/2020 | OWN/2019-20/R/84 | 18,000 | 06/02/2020 | OWN/2019-20/P/170 | 18,000 | |||||||||
06/02/2020 | STS/2019-20/R/7 | 22 | 06/02/2020 | OWN/2019-20/P/174 | 1,500 | |||||||||
07/02/2020 | OWN/2019-20/R/82 | 5,600 | 06/02/2020 | OWN/2019-20/P/175 | 7,000 | |||||||||
07/02/2020 | OWN/2019-20/R/83 | 2,600 | 06/02/2020 | STS/2019-20/P/6 | 17.7 | |||||||||
07/02/2020 | OWN/2019-20/R/85 | 3,471 | 07/02/2020 | OWN/2019-20/P/171 | 700 | |||||||||
20/02/2020 | OWN/2019-20/R/86 | 3,099 | 07/02/2020 | OWN/2019-20/P/176 | 7,000 | |||||||||
07/02/2020 | OWN/2019-20/P/177 | 7,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/178 | 2,500 | ||||||||||||
07/02/2020 | OWN/2019-20/P/179 | 190 | ||||||||||||
20/02/2020 | OWN/2019-20/P/172 | 6,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/173 | 2,100 | ||||||||||||
20/02/2020 | OWN/2019-20/P/180 | 3,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/27 | 20,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/28 | 12,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/29 | 6,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/30 | 150,000 | ||||||||||||
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