Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/45 | 665 | 01/02/2020 | OWN/2019-20/P/54 | 30,000 | |||||||||
05/02/2020 | FFC/2019-20/R/7 | 1,905 | 05/02/2020 | MGNREGA/2019-20/P/3 | 1,250 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 16 | 13/02/2020 | OWN/2019-20/P/55 | 1,150 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/5 | 701 | 15/02/2020 | FFC/2019-20/P/13 | 36,050 | |||||||||
05/02/2020 | OWN/2019-20/R/48 | 348 | 29/02/2020 | OWN/2019-20/P/56 | 1,410 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 168 | 29/02/2020 | OWN/2019-20/P/57 | 20,000 | |||||||||
05/02/2020 | STS/2019-20/R/5 | 231 | ||||||||||||
05/02/2020 | TSC/2019-20/R/5 | 21 | ||||||||||||
13/02/2020 | OWN/2019-20/R/46 | 6,421 | ||||||||||||
13/02/2020 | OWN/2019-20/R/49 | 4,050 | ||||||||||||
29/02/2020 | OWN/2019-20/R/47 | 9,458 | ||||||||||||
29/02/2020 | OWN/2019-20/R/50 | 4,470 | ||||||||||||
29/02/2020 | STS/2019-20/R/6 | 749 | ||||||||||||
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