Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/7 | 76 | 14/02/2020 | OWN/2019-20/C/13 | 530 | |||||||||
11/02/2020 | FFC/2019-20/R/8 | 143,269 | 14/02/2020 | OWN/2019-20/C/19 | 1,200 | |||||||||
12/02/2020 | STS/2019-20/R/4 | 353 | 17/02/2020 | OWN/2019-20/C/14 | 650 | |||||||||
14/02/2020 | OWN/2019-20/R/31 | 439 | 17/02/2020 | OWN/2019-20/C/20 | 1,200 | |||||||||
14/02/2020 | OWN/2019-20/R/32 | 100 | ||||||||||||
14/02/2020 | OWN/2019-20/R/40 | 1,200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/33 | 2,421 | ||||||||||||
17/02/2020 | OWN/2019-20/R/34 | 200 | ||||||||||||
17/02/2020 | OWN/2019-20/R/41 | 1,200 | ||||||||||||
28/02/2020 | OWN/2019-20/R/35 | 2,420 | ||||||||||||
|