Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | STS/2019-20/R/12 | 3,486 | 03/02/2020 | OWN/2019-20/P/90 | 6,650 | |||||||||
08/02/2020 | FFC/2019-20/R/6 | 4,899 | 03/02/2020 | OWN/2019-20/P/91 | 3,600 | |||||||||
19/02/2020 | STS/2019-20/R/13 | 420,270 | 07/02/2020 | FFC/2019-20/P/19 | 4,000 | |||||||||
28/02/2020 | STS/2019-20/R/11 | 23 | 07/02/2020 | MGNREGA/2019-20/P/2 | 1,850 | |||||||||
29/02/2020 | OWN/2019-20/R/56 | 3,769 | 13/02/2020 | FFC/2019-20/P/20 | 7,500 | |||||||||
29/02/2020 | OWN/2019-20/R/57 | 795 | 13/02/2020 | STS/2019-20/P/3 | 420,270 | |||||||||
19/02/2020 | STS/2019-20/P/4 | 177 | ||||||||||||
28/02/2020 | STS/2019-20/P/5 | 420,270 | ||||||||||||
29/02/2020 | OWN/2019-20/P/92 | 1,280 | ||||||||||||
29/02/2020 | OWN/2019-20/P/93 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/P/94 | 1,500 | ||||||||||||
29/02/2020 | OWN/2019-20/P/95 | 300 | ||||||||||||
29/02/2020 | OWN/2019-20/P/96 | 800 | ||||||||||||
|