Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/68 | 4,540 | 07/02/2020 | FFC/2019-20/P/22 | 45,004 | 15/02/2020 | OWN/2019-20/C/31 | 27,948 | ||||||
04/02/2020 | OWN/2019-20/R/74 | 5,148 | 13/02/2020 | OWN/2019-20/P/64 | 1,470 | 28/02/2020 | OWN/2019-20/C/32 | 9,260 | ||||||
07/02/2020 | TSC/2019-20/R/8 | 36,000 | 13/02/2020 | OWN/2019-20/P/69 | 928 | |||||||||
13/02/2020 | OWN/2019-20/R/69 | 13,669 | 28/02/2020 | OWN/2019-20/P/70 | 4,000 | |||||||||
13/02/2020 | OWN/2019-20/R/75 | 3,727 | 28/02/2020 | TSC/2019-20/P/18 | 12,000 | |||||||||
13/02/2020 | OWN/2019-20/R/87 | 58 | 28/02/2020 | TSC/2019-20/P/19 | 12,000 | |||||||||
20/02/2020 | FFC/2019-20/R/10 | 20 | 28/02/2020 | TSC/2019-20/P/20 | 12,000 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/5 | 5,221 | ||||||||||||
25/02/2020 | MGNREGA/2019-20/R/6 | 193 | ||||||||||||
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