Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/6 | 11,501 | 06/02/2020 | OWN/2019-20/P/41 | 6,500 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/6 | 48 | 06/02/2020 | OWN/2019-20/P/42 | 1,800 | |||||||||
06/02/2020 | OWN/2019-20/R/18 | 38 | 06/02/2020 | OWN/2019-20/P/43 | 20,220 | |||||||||
06/02/2020 | OWN/2019-20/R/19 | 2,525 | 09/02/2020 | OWN/2019-20/P/44 | 3,000 | |||||||||
06/02/2020 | STS/2019-20/R/11 | 228 | 09/02/2020 | OWN/2019-20/P/45 | 1,456 | |||||||||
06/02/2020 | STS/2019-20/R/12 | 795 | 24/02/2020 | OWN/2019-20/P/46 | 5,000 | |||||||||
09/02/2020 | OWN/2019-20/R/20 | 4,456 | 24/02/2020 | OWN/2019-20/P/47 | 18,000 | |||||||||
24/02/2020 | OWN/2019-20/R/21 | 5,042 | 24/02/2020 | OWN/2019-20/P/48 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/P/49 | 2,042 | ||||||||||||
24/02/2020 | OWN/2019-20/P/50 | 17.7 | ||||||||||||
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