Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/64 | 10,000 | 01/02/2020 | OWN/2019-20/P/40 | 16,000 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/1 | 48 | 01/02/2020 | OWN/2019-20/P/41 | 19,500 | |||||||||
10/02/2020 | FFC/2019-20/R/8 | 1,022,999 | 01/02/2020 | OWN/2019-20/P/42 | 6,600 | |||||||||
14/02/2020 | OWN/2019-20/R/65 | 14,917 | 01/02/2020 | OWN/2019-20/P/43 | 1,600 | |||||||||
14/02/2020 | OWN/2019-20/R/66 | 8,662 | 01/02/2020 | OWN/2019-20/P/44 | 1,088 | |||||||||
14/02/2020 | OWN/2019-20/R/71 | 700 | 01/02/2020 | OWN/2019-20/P/45 | 12,000 | |||||||||
25/02/2020 | OWN/2019-20/R/67 | 8,609 | 10/02/2020 | OWN/2019-20/P/46 | 8,550 | |||||||||
25/02/2020 | OWN/2019-20/R/68 | 1,020 | 10/02/2020 | OWN/2019-20/P/47 | 25,500 | |||||||||
25/02/2020 | OWN/2019-20/R/72 | 1,400 | 10/02/2020 | OWN/2019-20/P/48 | 800 | |||||||||
27/02/2020 | OWN/2019-20/R/69 | 2,003 | ||||||||||||
27/02/2020 | OWN/2019-20/R/70 | 40 | ||||||||||||
27/02/2020 | OWN/2019-20/R/73 | 200 | ||||||||||||
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