Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/2 | 367 | 14/02/2020 | OWN/2019-20/P/35 | 15,000 | 14/02/2020 | OWN/2019-20/C/6 | 5,337 | ||||||
01/02/2020 | MGNREGA/2019-20/R/3 | 1,047 | 14/02/2020 | OWN/2019-20/P/36 | 17,780 | 14/02/2020 | OWN/2019-20/C/7 | 2,200 | ||||||
07/02/2020 | FFC/2019-20/R/6 | 131,950 | 20/02/2020 | FFC/2019-20/P/17 | 10,000 | 29/02/2020 | OWN/2019-20/C/15 | 4,997 | ||||||
13/02/2020 | OWN/2019-20/R/17 | 5,337 | 25/02/2020 | FFC/2019-20/P/14 | 10,000 | 29/02/2020 | OWN/2019-20/C/8 | 2,400 | ||||||
13/02/2020 | OWN/2019-20/R/23 | 2,200 | ||||||||||||
13/02/2020 | OWN/2019-20/R/24 | 15,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/20 | 2,200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/22 | 5,197 | ||||||||||||
29/02/2020 | OWN/2019-20/R/37 | 200 | ||||||||||||
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