Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/68 | 606 | 01/02/2020 | OWN/2019-20/P/43 | 610 | |||||||||
06/02/2020 | OWN/2019-20/R/69 | 2,621 | 01/02/2020 | OWN/2019-20/P/44 | 800 | |||||||||
06/02/2020 | OWN/2019-20/R/70 | 200 | 06/02/2020 | OWN/2019-20/P/47 | 2,000 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/5 | 438 | 13/02/2020 | MGNREGA/2019-20/P/2 | 927 | |||||||||
07/02/2020 | STS/2019-20/R/6 | 19 | 25/02/2020 | OWN/2019-20/P/45 | 1,800 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 296,731 | 25/02/2020 | OWN/2019-20/P/46 | 600 | |||||||||
13/02/2020 | OWN/2019-20/R/71 | 60 | ||||||||||||
15/02/2020 | OWN/2019-20/R/72 | 4,008 | ||||||||||||
18/02/2020 | OWN/2019-20/R/73 | 6,621 | ||||||||||||
20/02/2020 | OWN/2019-20/R/74 | 3,582 | ||||||||||||
20/02/2020 | OWN/2019-20/R/75 | 20 | ||||||||||||
27/02/2020 | OWN/2019-20/R/76 | 853 | ||||||||||||
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