Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/45 | 1,037.72 | 01/02/2020 | OWN/2019-20/P/107 | 4,808.5 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 3,772 | 06/02/2020 | MGNREGA/2019-20/P/11 | 17.7 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/6 | 43 | 06/02/2020 | OWN/2019-20/P/100 | 8,080 | |||||||||
06/02/2020 | OWN/2019-20/R/44 | 9 | 12/02/2020 | OWN/2019-20/P/101 | 6,509 | |||||||||
06/02/2020 | OWN/2019-20/R/46 | 393 | 25/02/2020 | OWN/2019-20/P/102 | 15,400 | |||||||||
06/02/2020 | STS/2019-20/R/11 | 167 | 26/02/2020 | STS/2019-20/P/18 | 95,000 | |||||||||
06/02/2020 | TSC/2019-20/R/4 | 14 | 28/02/2020 | OWN/2019-20/P/103 | 5,131 | |||||||||
12/02/2020 | OWN/2019-20/R/47 | 6,500 | ||||||||||||
25/02/2020 | OWN/2019-20/R/48 | 49,127 | ||||||||||||
28/02/2020 | OWN/2019-20/R/49 | 96,500 | ||||||||||||
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