Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/16 | 12,422 | 06/02/2020 | OWN/2019-20/P/11 | 15,500 | |||||||||
07/02/2020 | OWN/2019-20/R/17 | 270,031 | 06/02/2020 | OWN/2019-20/P/12 | 2,481 | |||||||||
07/02/2020 | OWN/2019-20/R/22 | 55 | 10/02/2020 | OWN/2019-20/P/10 | 269,000 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 849,502 | 15/02/2020 | MGNREGA/2019-20/P/3 | 118 | |||||||||
13/02/2020 | MGNREGA/2019-20/R/4 | 2 | 15/02/2020 | OWN/2019-20/P/18 | 1,000 | |||||||||
13/02/2020 | OWN/2019-20/R/18 | 124,380 | 15/02/2020 | OWN/2019-20/P/9 | 139,000 | |||||||||
15/02/2020 | OWN/2019-20/R/37 | 134,737 | 29/02/2020 | OWN/2019-20/P/22 | 10,300 | |||||||||
17/02/2020 | OWN/2019-20/R/24 | 10,300 | 29/02/2020 | OWN/2019-20/P/23 | 124,117 | |||||||||
26/02/2020 | OWN/2019-20/R/25 | 11,084 | 29/02/2020 | OWN/2019-20/P/24 | 10,620 | |||||||||
29/02/2020 | OWN/2019-20/P/25 | 2,288 | ||||||||||||
|