Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 94 | 10/02/2020 | OWN/2019-20/P/33 | 1,920 | 10/02/2020 | OWN/2019-20/C/12 | 1,962 | ||||||
01/02/2020 | OWN/2019-20/R/34 | 209 | 17/02/2020 | OWN/2019-20/P/32 | 1,020 | 10/02/2020 | OWN/2019-20/C/14 | 1,175 | ||||||
07/02/2020 | FFC/2019-20/R/5 | 203,395 | 17/02/2020 | OWN/2019-20/P/34 | 900 | 20/02/2020 | OWN/2019-20/C/13 | 11,338 | ||||||
10/02/2020 | OWN/2019-20/R/29 | 1,762 | 20/02/2020 | OWN/2019-20/C/15 | 4,425 | |||||||||
10/02/2020 | OWN/2019-20/R/30 | 200 | ||||||||||||
10/02/2020 | OWN/2019-20/R/35 | 1,175 | ||||||||||||
12/02/2020 | STS/2019-20/R/4 | 266 | ||||||||||||
14/02/2020 | OWN/2019-20/R/31 | 737 | ||||||||||||
20/02/2020 | OWN/2019-20/R/32 | 10,608 | ||||||||||||
20/02/2020 | OWN/2019-20/R/33 | 730 | ||||||||||||
20/02/2020 | OWN/2019-20/R/36 | 4,425 | ||||||||||||
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