Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/25 | 8,000 | 02/02/2020 | FFC/2019-20/P/15 | 162 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/6 | 45 | 06/02/2020 | OWN/2019-20/P/65 | 2,415 | |||||||||
06/02/2020 | OWN/2019-20/R/21 | 20,320 | 06/02/2020 | OWN/2019-20/P/73 | 11,350 | |||||||||
06/02/2020 | OWN/2019-20/R/26 | 9,862 | 10/02/2020 | OWN/2019-20/P/74 | 1,699 | |||||||||
06/02/2020 | STS/2019-20/R/5 | 562 | 10/02/2020 | OWN/2019-20/P/75 | 6,749 | |||||||||
07/02/2020 | OWN/2019-20/R/27 | 8,000 | 11/02/2020 | OWN/2019-20/P/66 | 8,000 | |||||||||
10/02/2020 | OWN/2019-20/R/28 | 1,653 | 11/02/2020 | OWN/2019-20/P/76 | 4,000 | |||||||||
11/02/2020 | OWN/2019-20/R/29 | 1,225 | 11/02/2020 | OWN/2019-20/P/77 | 2,000 | |||||||||
24/02/2020 | OWN/2019-20/R/30 | 11,500 | 13/02/2020 | OWN/2019-20/P/78 | 12,700 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 3,032 | 14/02/2020 | OWN/2019-20/P/67 | 4,720 | |||||||||
27/02/2020 | OWN/2019-20/R/22 | 5,880 | 18/02/2020 | OWN/2019-20/P/79 | 1,500 | |||||||||
19/02/2020 | OWN/2019-20/P/68 | 4,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/80 | 4,950 | ||||||||||||
21/02/2020 | FFC/2019-20/P/16 | 5,000 | ||||||||||||
21/02/2020 | OWN/2019-20/P/81 | 4,500 | ||||||||||||
25/02/2020 | FFC/2019-20/P/14 | 43,338 | ||||||||||||
25/02/2020 | OWN/2019-20/P/82 | 3,310 | ||||||||||||
26/02/2020 | OWN/2019-20/P/69 | 1,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/17 | 1,700 | ||||||||||||
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