Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/26 | 2,359 | 01/02/2020 | OWN/2019-20/P/75 | 3,550 | 11/02/2020 | OWN/2019-20/C/13 | 4,100 | ||||||
11/02/2020 | OWN/2019-20/R/33 | 2,660 | 11/02/2020 | OWN/2019-20/P/76 | 2,100 | 17/02/2020 | OWN/2019-20/C/14 | 7,400 | ||||||
12/02/2020 | MGNREGA/2019-20/R/10 | 2,800 | 17/02/2020 | TSC/2019-20/P/4 | 12,000 | 17/02/2020 | OWN/2019-20/C/8 | 2,400 | ||||||
17/02/2020 | OWN/2019-20/R/34 | 8,460 | 17/02/2020 | TSC/2019-20/P/5 | 16,520 | 18/02/2020 | OWN/2019-20/C/15 | 4,400 | ||||||
18/02/2020 | OWN/2019-20/R/35 | 3,490 | 27/02/2020 | OWN/2019-20/P/69 | 700 | 25/02/2020 | OWN/2019-20/C/16 | 1,800 | ||||||
25/02/2020 | OWN/2019-20/R/36 | 2,100 | 29/02/2020 | FFC/2019-20/P/30 | 730 | |||||||||
29/02/2020 | OWN/2019-20/R/37 | 8,300 | 29/02/2020 | MGNREGA/2019-20/P/4 | 2,800 | |||||||||
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