Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/7 | 6,183 | 04/02/2020 | OWN/2019-20/P/71 | 2,175 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 34 | 05/02/2020 | FFC/2019-20/P/8 | 30,000 | |||||||||
05/02/2020 | OWN/2019-20/R/77 | 2,619 | 10/02/2020 | OWN/2019-20/P/72 | 4,040 | |||||||||
05/02/2020 | OWN/2019-20/R/90 | 113 | 14/02/2020 | OWN/2019-20/P/87 | 6,900 | |||||||||
05/02/2020 | PYKKA/2019-20/R/2 | 129 | 15/02/2020 | OWN/2019-20/P/73 | 6,000 | |||||||||
05/02/2020 | STS/2019-20/R/11 | 261 | 18/02/2020 | FFC/2019-20/P/9 | 263,680 | |||||||||
05/02/2020 | STS/2019-20/R/12 | 408 | 24/02/2020 | OWN/2019-20/P/74 | 3,100 | |||||||||
05/02/2020 | STS/2019-20/R/13 | 688 | 24/02/2020 | OWN/2019-20/P/75 | 3,000 | |||||||||
05/02/2020 | TSC/2019-20/R/7 | 97 | 24/02/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
08/02/2020 | OWN/2019-20/R/91 | 1,500 | 29/02/2020 | FFC/2019-20/P/10 | 1,700 | |||||||||
14/02/2020 | OWN/2019-20/R/78 | 2,415 | ||||||||||||
14/02/2020 | OWN/2019-20/R/92 | 13,505 | ||||||||||||
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