Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/22 | 2,500 | 04/02/2020 | OWN/2019-20/P/29 | 500 | |||||||||
04/02/2020 | OWN/2019-20/R/23 | 10,000 | 04/02/2020 | OWN/2019-20/P/30 | 1,500 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/4 | 10 | 04/02/2020 | OWN/2019-20/P/31 | 2,500 | |||||||||
08/02/2020 | OWN/2019-20/R/24 | 221 | 04/02/2020 | OWN/2019-20/P/32 | 3,995 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 345,424 | 04/02/2020 | OWN/2019-20/P/33 | 800 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/5 | 11 | 04/02/2020 | OWN/2019-20/P/34 | 3,500 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/6 | 300 | 04/02/2020 | OWN/2019-20/P/35 | 35 | |||||||||
12/02/2020 | OWN/2019-20/R/25 | 1,510 | 11/02/2020 | OWN/2019-20/P/36 | 59 | |||||||||
20/02/2020 | NRDWSP/2019-20/R/7 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/26 | 603 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/8 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/R/27 | 1,031 | ||||||||||||
|