Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/40 | 3,380 | 01/02/2020 | FFC/2019-20/P/7 | 162 | 04/02/2020 | OWN/2019-20/C/34 | 4,150 | ||||||
04/02/2020 | OWN/2019-20/R/43 | 1,000 | 06/02/2020 | TSC/2019-20/P/9 | 12,000 | 04/02/2020 | OWN/2019-20/C/36 | 1,000 | ||||||
05/02/2020 | MGNREGA/2019-20/R/9 | 5,888 | 07/02/2020 | OWN/2019-20/P/43 | 59 | 17/02/2020 | OWN/2019-20/C/35 | 1,400 | ||||||
17/02/2020 | OWN/2019-20/R/41 | 1,440 | 25/02/2020 | OWN/2019-20/P/44 | 1,500 | 17/02/2020 | OWN/2019-20/C/37 | 1,100 | ||||||
17/02/2020 | OWN/2019-20/R/44 | 1,134 | 27/02/2020 | OWN/2019-20/P/45 | 2,240 | |||||||||
24/02/2020 | FFC/2019-20/R/3 | 8,160 | 28/02/2020 | FFC/2019-20/P/8 | 118 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/10 | 41 | 29/02/2020 | FFC/2019-20/P/9 | 2,508 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/5 | 9 | ||||||||||||
29/02/2020 | OWN/2019-20/R/42 | 109 | ||||||||||||
29/02/2020 | OWN/2019-20/R/45 | 43 | ||||||||||||
29/02/2020 | SAS/2019-20/R/5 | 9 | ||||||||||||
29/02/2020 | STS/2019-20/R/5 | 3,664 | ||||||||||||
29/02/2020 | TSC/2019-20/R/10 | 399 | ||||||||||||
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