Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/20 | 73 | 08/02/2020 | FFC/2019-20/P/12 | 17.7 | |||||||||
07/02/2020 | FFC/2019-20/R/6 | 208,897 | 18/02/2020 | MGNREGA/2019-20/P/2 | 6,844 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/7 | 131 | 18/02/2020 | OWN/2019-20/P/15 | 1,700 | |||||||||
07/02/2020 | SAS/2019-20/R/6 | 84 | 29/02/2020 | MGNREGA/2019-20/P/3 | 9,607 | |||||||||
07/02/2020 | STS/2019-20/R/5 | 507 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/8 | 1,950 | ||||||||||||
27/02/2020 | NRDWSP/2019-20/R/9 | 6,300 | ||||||||||||
27/02/2020 | OWN/2019-20/R/21 | 865 | ||||||||||||
27/02/2020 | OWN/2019-20/R/8 | 6,244 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/10 | 58 | ||||||||||||
29/02/2020 | OWN/2019-20/R/9 | 921 | ||||||||||||
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