Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/23 | 2,490 | 01/02/2020 | FFC/2019-20/P/10 | 37,661.02 | 01/02/2020 | OWN/2019-20/C/11 | 1,392 | ||||||
05/02/2020 | MGNREGA/2019-20/R/8 | 198 | 01/02/2020 | FFC/2019-20/P/11 | 3,000 | |||||||||
07/02/2020 | OWN/2019-20/R/32 | 1,500 | 12/02/2020 | STS/2019-20/P/1 | 20,000 | |||||||||
08/02/2020 | OWN/2019-20/R/31 | 500 | 13/02/2020 | STS/2019-20/P/2 | 88.5 | |||||||||
10/02/2020 | OWN/2019-20/R/24 | 17,108 | 19/02/2020 | OWN/2019-20/P/36 | 830 | |||||||||
10/02/2020 | OWN/2019-20/R/33 | 11,633 | 29/02/2020 | OWN/2019-20/P/37 | 1,100 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/11 | 4,728 | 29/02/2020 | OWN/2019-20/P/41 | 525 | |||||||||
17/02/2020 | OWN/2019-20/R/25 | 8,090 | ||||||||||||
17/02/2020 | OWN/2019-20/R/34 | 3,562 | ||||||||||||
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