Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/25 | 23,978 | 04/02/2020 | OWN/2019-20/P/37 | 5.6 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 1,858 | 06/02/2020 | OWN/2019-20/P/36 | 4,500 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/5 | 5 | 06/02/2020 | OWN/2019-20/P/38 | 2,000 | |||||||||
06/02/2020 | OWN/2019-20/R/26 | 8,862 | 10/02/2020 | OWN/2019-20/P/35 | 6,455 | |||||||||
06/02/2020 | OWN/2019-20/R/28 | 122 | 10/02/2020 | OWN/2019-20/P/39 | 4,550 | |||||||||
06/02/2020 | STS/2019-20/R/8 | 3 | 16/02/2020 | MGNREGA/2019-20/P/5 | 73.75 | |||||||||
06/02/2020 | STS/2019-20/R/9 | 40 | ||||||||||||
06/02/2020 | TSC/2019-20/R/4 | 5 | ||||||||||||
10/02/2020 | OWN/2019-20/R/24 | 17,409 | ||||||||||||
10/02/2020 | OWN/2019-20/R/29 | 3,600 | ||||||||||||
15/02/2020 | OWN/2019-20/R/27 | 1 | ||||||||||||
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