Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | OWN/2019-20/R/29 | 7,720 | 04/02/2020 | OWN/2019-20/P/48 | 997,655 | |||||||||
26/02/2020 | OWN/2019-20/R/30 | 650 | 06/02/2020 | FFC/2019-20/P/23 | 81,000 | |||||||||
26/02/2020 | OWN/2019-20/R/31 | 650 | 06/02/2020 | FFC/2019-20/P/24 | 48,500 | |||||||||
26/02/2020 | OWN/2019-20/R/32 | 2,190 | 06/02/2020 | OWN/2019-20/P/49 | 1,000 | |||||||||
15/02/2020 | OWN/2019-20/P/50 | 12,000 | ||||||||||||
17/02/2020 | MGNREGA/2019-20/P/4 | 6,489 | ||||||||||||
18/02/2020 | MGNREGA/2019-20/P/5 | 22,005 | ||||||||||||
18/02/2020 | OWN/2019-20/P/51 | 15,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/52 | 1,500 | ||||||||||||
26/02/2020 | OWN/2019-20/P/53 | 210 | ||||||||||||
28/02/2020 | OWN/2019-20/P/54 | 12,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/25 | 4,000 | ||||||||||||
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