Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/22 | 2,741 | 04/02/2020 | FFC/2019-20/P/2 | 49,770 | 03/02/2020 | OWN/2019-20/C/7 | 3,401 | ||||||
03/02/2020 | OWN/2019-20/R/23 | 660 | 27/02/2020 | OWN/2019-20/P/17 | 15,000 | |||||||||
03/02/2020 | OWN/2019-20/R/8 | 250 | ||||||||||||
03/02/2020 | OWN/2019-20/R/9 | 4,200 | ||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 506,880 | ||||||||||||
27/02/2020 | OWN/2019-20/R/10 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/11 | 12,600 | ||||||||||||
27/02/2020 | OWN/2019-20/R/24 | 12,392 | ||||||||||||
27/02/2020 | OWN/2019-20/R/25 | 2,210 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 1 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | 2,365 | ||||||||||||
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