Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | STS/2019-20/R/5 | 8 | 01/02/2020 | SAS/2019-20/P/5 | 384,000 | 25/02/2020 | OWN/2019-20/C/20 | 11,362 | ||||||
01/02/2020 | STS/2019-20/R/6 | 4 | 03/02/2020 | FFC/2019-20/P/12 | 126.26 | 29/02/2020 | OWN/2019-20/C/19 | 23,248 | ||||||
13/02/2020 | OWN/2019-20/R/50 | 3,650 | 03/02/2020 | FFC/2019-20/P/13 | 12,438 | |||||||||
14/02/2020 | OWN/2019-20/R/51 | 4,010 | 04/02/2020 | FFC/2019-20/P/14 | 48,000 | |||||||||
14/02/2020 | SAS/2019-20/R/9 | 7,231 | 04/02/2020 | FFC/2019-20/P/15 | 2,000 | |||||||||
18/02/2020 | OWN/2019-20/R/60 | 6,305 | 14/02/2020 | SAS/2019-20/P/6 | 16,000 | |||||||||
18/02/2020 | OWN/2019-20/R/61 | 40 | ||||||||||||
19/02/2020 | OWN/2019-20/R/62 | 1,150 | ||||||||||||
25/02/2020 | OWN/2019-20/R/52 | 450 | ||||||||||||
25/02/2020 | OWN/2019-20/R/53 | 164 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 36 | ||||||||||||
29/02/2020 | OWN/2019-20/R/63 | 83 | ||||||||||||
29/02/2020 | TSC/2019-20/R/11 | 291 | ||||||||||||
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