Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 41 | 06/02/2020 | OWN/2019-20/P/24 | 1,000 | 07/02/2020 | OWN/2019-20/C/7 | 4,142 | ||||||
01/02/2020 | OWN/2019-20/R/26 | 871 | 18/02/2020 | FFC/2019-20/P/6 | 20,000 | 11/02/2020 | OWN/2019-20/C/8 | 1,170 | ||||||
01/02/2020 | OWN/2019-20/R/27 | 220 | 28/02/2020 | FFC/2019-20/P/8 | 15,843 | 14/02/2020 | OWN/2019-20/C/9 | 5,176 | ||||||
01/02/2020 | OWN/2019-20/R/28 | 1,600 | 28/02/2020 | OWN/2019-20/P/26 | 1,500 | |||||||||
07/02/2020 | FFC/2019-20/R/5 | 89,059 | 28/02/2020 | OWN/2019-20/P/35 | 2,472 | |||||||||
07/02/2020 | OWN/2019-20/R/29 | 570 | ||||||||||||
07/02/2020 | OWN/2019-20/R/30 | 50 | ||||||||||||
07/02/2020 | OWN/2019-20/R/31 | 550 | ||||||||||||
12/02/2020 | OWN/2019-20/R/32 | 382 | ||||||||||||
12/02/2020 | OWN/2019-20/R/33 | 200 | ||||||||||||
12/02/2020 | OWN/2019-20/R/34 | 1,600 | ||||||||||||
12/02/2020 | STS/2019-20/R/6 | 360 | ||||||||||||
13/02/2020 | OWN/2019-20/R/35 | 594 | ||||||||||||
13/02/2020 | OWN/2019-20/R/36 | 150 | ||||||||||||
13/02/2020 | OWN/2019-20/R/37 | 1,250 | ||||||||||||
13/02/2020 | OWN/2019-20/R/38 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/39 | 2,946 | ||||||||||||
18/02/2020 | OWN/2019-20/R/40 | 450 | ||||||||||||
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