Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/6 | 157 | 17/02/2020 | OWN/2019-20/P/63 | 7,920 | 14/02/2020 | OWN/2019-20/C/37 | 737 | ||||||
01/02/2020 | STS/2019-20/R/4 | 1,231 | 18/02/2020 | OWN/2019-20/P/46 | 5,600 | 15/02/2020 | OWN/2019-20/C/33 | 5,000 | ||||||
07/02/2020 | FFC/2019-20/R/5 | 395,618 | 18/02/2020 | OWN/2019-20/P/47 | 2,966 | 15/02/2020 | OWN/2019-20/C/38 | 8,353 | ||||||
14/02/2020 | OWN/2019-20/R/58 | 737 | 26/02/2020 | FFC/2019-20/P/4 | 200,000 | 28/02/2020 | OWN/2019-20/C/34 | 5,000 | ||||||
15/02/2020 | OWN/2019-20/R/59 | 7,143 | 28/02/2020 | OWN/2019-20/C/39 | 4,726 | |||||||||
15/02/2020 | OWN/2019-20/R/60 | 490 | ||||||||||||
15/02/2020 | OWN/2019-20/R/61 | 720 | ||||||||||||
15/02/2020 | OWN/2019-20/R/72 | 5,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/62 | 4,266 | ||||||||||||
28/02/2020 | OWN/2019-20/R/63 | 460 | ||||||||||||
28/02/2020 | OWN/2019-20/R/73 | 5,000 | ||||||||||||
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