Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 58 | 11/02/2020 | OWN/2019-20/P/34 | 1,920 | 13/02/2020 | OWN/2019-20/C/10 | 2,170 | ||||||
07/02/2020 | FFC/2019-20/R/5 | 101,439 | 17/02/2020 | OWN/2019-20/P/35 | 1,900 | 13/02/2020 | OWN/2019-20/C/9 | 5,178 | ||||||
12/02/2020 | STS/2019-20/R/4 | 692 | 24/02/2020 | OWN/2019-20/P/36 | 5,250 | |||||||||
13/02/2020 | OWN/2019-20/R/21 | 2,170 | 24/02/2020 | OWN/2019-20/P/37 | 1,400 | |||||||||
13/02/2020 | OWN/2019-20/R/22 | 4,898 | 24/02/2020 | OWN/2019-20/P/38 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/23 | 280 | 24/02/2020 | OWN/2019-20/P/39 | 800 | |||||||||
29/02/2020 | OWN/2019-20/P/40 | 1,500 | ||||||||||||
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