Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/4 | 39,539 | 11/02/2020 | OWN/2019-20/P/78 | 59 | |||||||||
08/02/2020 | MGNREGA/2019-20/R/3 | 9 | 12/02/2020 | OWN/2019-20/P/77 | 600 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/3 | 32 | 28/02/2020 | OWN/2019-20/P/73 | 2,000 | |||||||||
08/02/2020 | OWN/2019-20/R/59 | 355 | 28/02/2020 | OWN/2019-20/P/74 | 1,500 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 1,652,064 | 28/02/2020 | OWN/2019-20/P/75 | 2,000 | |||||||||
11/02/2020 | OWN/2019-20/R/60 | 10,000 | 28/02/2020 | OWN/2019-20/P/76 | 10,000 | |||||||||
28/02/2020 | OWN/2019-20/R/61 | 693 | 29/02/2020 | OWN/2019-20/P/70 | 4,500 | |||||||||
28/02/2020 | OWN/2019-20/R/62 | 2,404 | 29/02/2020 | OWN/2019-20/P/71 | 800 | |||||||||
28/02/2020 | OWN/2019-20/R/63 | 2,454 | ||||||||||||
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