Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/29 | 3,315 | 05/02/2020 | STS/2019-20/P/10 | 5,145 | |||||||||
04/02/2020 | OWN/2019-20/R/32 | 3,200 | 07/02/2020 | OWN/2019-20/P/39 | 500 | |||||||||
05/02/2020 | STS/2019-20/R/10 | 5,145 | 07/02/2020 | OWN/2019-20/P/40 | 7,410 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 8,599 | 17/02/2020 | FFC/2019-20/P/20 | 21,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/6 | 41 | 17/02/2020 | FFC/2019-20/P/21 | 9,000 | |||||||||
06/02/2020 | OWN/2019-20/R/30 | 58 | 20/02/2020 | OWN/2019-20/P/37 | 4,500 | |||||||||
06/02/2020 | OWN/2019-20/R/33 | 210 | 20/02/2020 | OWN/2019-20/P/38 | 1,000 | |||||||||
06/02/2020 | STS/2019-20/R/11 | 994 | 20/02/2020 | STS/2019-20/P/11 | 3,978 | |||||||||
15/02/2020 | OWN/2019-20/R/31 | 1,856 | 28/02/2020 | STS/2019-20/P/12 | 2.65 | |||||||||
15/02/2020 | OWN/2019-20/R/34 | 3,600 | ||||||||||||
15/02/2020 | STS/2019-20/R/9 | 91 | ||||||||||||
17/02/2020 | FFC/2019-20/R/8 | 30,000 | ||||||||||||
20/02/2020 | STS/2019-20/R/12 | 3,978 | ||||||||||||
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