Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/44 | 4,300 | 06/02/2020 | FFC/2019-20/P/42 | 18,000 | |||||||||
03/02/2020 | OWN/2019-20/R/48 | 4,600 | 06/02/2020 | OWN/2019-20/P/70 | 815 | |||||||||
06/02/2020 | FFC/2019-20/R/11 | 2,332 | 10/02/2020 | OWN/2019-20/P/68 | 600 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/7 | 34 | 12/02/2020 | OWN/2019-20/P/69 | 4,500 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/4 | 22 | 18/02/2020 | FFC/2019-20/P/43 | 33,950 | |||||||||
06/02/2020 | OWN/2019-20/R/45 | 285 | 19/02/2020 | FFC/2019-20/P/44 | 23,500 | |||||||||
06/02/2020 | OWN/2019-20/R/49 | 60 | 19/02/2020 | OWN/2019-20/P/71 | 5,500 | |||||||||
06/02/2020 | STS/2019-20/R/11 | 4,858 | 19/02/2020 | OWN/2019-20/P/72 | 2,500 | |||||||||
06/02/2020 | STS/2019-20/R/12 | 253 | 24/02/2020 | OWN/2019-20/P/73 | 400 | |||||||||
12/02/2020 | OWN/2019-20/R/51 | 4,000 | ||||||||||||
24/02/2020 | OWN/2019-20/R/46 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/47 | 2,410 | ||||||||||||
28/02/2020 | OWN/2019-20/R/50 | 3,000 | ||||||||||||
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