Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2020 | OWN/2019-20/R/22 | 8,735 | 04/02/2020 | OWN/2019-20/P/32 | 1,560 | 25/02/2020 | OWN/2019-20/C/12 | 8,735 | ||||||
04/02/2020 | OWN/2019-20/P/33 | 281 | ||||||||||||
05/02/2020 | FFC/2019-20/P/10 | 34,969.3 | ||||||||||||
12/02/2020 | FFC/2019-20/P/11 | 36,590 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/6 | 10,911 | ||||||||||||
25/02/2020 | OWN/2019-20/P/34 | 1,700 | ||||||||||||
25/02/2020 | OWN/2019-20/P/35 | 3,108 | ||||||||||||
25/02/2020 | OWN/2019-20/P/36 | 4,662 | ||||||||||||
25/02/2020 | OWN/2019-20/P/37 | 1,554 | ||||||||||||
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