Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/2 | 25 | 04/02/2020 | OWN/2019-20/P/23 | 10,000 | |||||||||
01/02/2020 | STS/2019-20/R/6 | 443 | 04/02/2020 | OWN/2019-20/P/24 | 177 | |||||||||
04/02/2020 | OWN/2019-20/R/14 | 10,000 | 04/02/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 619,993 | 13/02/2020 | OWN/2019-20/P/26 | 5,000 | |||||||||
18/02/2020 | OWN/2019-20/R/15 | 23,998 | 13/02/2020 | OWN/2019-20/P/27 | 16,200 | |||||||||
28/02/2020 | STS/2019-20/R/7 | 6 | 18/02/2020 | OWN/2019-20/P/28 | 10,800 | |||||||||
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