Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/02/2020 | OWN/2019-20/R/20 | 16,466 | 01/02/2020 | OWN/2019-20/P/44 | 10,675 | 17/02/2020 | OWN/2019-20/C/12 | 16,466 | ||||||
17/02/2020 | OWN/2019-20/R/21 | 7,400 | 24/02/2020 | NRDWSP/2019-20/P/41 | 2,500 | 17/02/2020 | OWN/2019-20/C/13 | 7,400 | ||||||
25/02/2020 | OWN/2019-20/R/22 | 2,872 | 24/02/2020 | OWN/2019-20/P/45 | 15,522 | |||||||||
25/02/2020 | OWN/2019-20/R/23 | 25,074 | 24/02/2020 | OWN/2019-20/P/46 | 2,388 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 24,614 | 24/02/2020 | OWN/2019-20/P/47 | 2,388 | |||||||||
28/02/2020 | OWN/2019-20/R/25 | 4,683 | 24/02/2020 | OWN/2019-20/P/48 | 3,582 | |||||||||
24/02/2020 | OWN/2019-20/P/49 | 2,400 | ||||||||||||
24/02/2020 | OWN/2019-20/P/50 | 2,750 | ||||||||||||
26/02/2020 | FFC/2019-20/P/10 | 25,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/11 | 12,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/12 | 1,010 | ||||||||||||
26/02/2020 | FFC/2019-20/P/13 | 8,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/9 | 31,500 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/2 | 8,154 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/P/42 | 8,230 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/P/43 | 200 | ||||||||||||
28/02/2020 | OWN/2019-20/P/51 | 7,262 | ||||||||||||
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