Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MGNREGA/2019-20/R/8 | 621 | 04/02/2020 | OWN/2019-20/P/79 | 4,900 | |||||||||
08/02/2020 | OWN/2019-20/R/26 | 1,955 | 08/02/2020 | STS/2019-20/P/17 | 17.7 | |||||||||
08/02/2020 | OWN/2019-20/R/29 | 500 | 08/02/2020 | STS/2019-20/P/18 | 11.2 | |||||||||
17/02/2020 | OWN/2019-20/R/27 | 418 | 13/02/2020 | FFC/2019-20/P/7 | 19,384 | |||||||||
17/02/2020 | OWN/2019-20/R/30 | 300 | 13/02/2020 | FFC/2019-20/P/8 | 44,443 | |||||||||
28/02/2020 | OWN/2019-20/R/28 | 10,000 | 13/02/2020 | FFC/2019-20/P/9 | 30,400 | |||||||||
17/02/2020 | OWN/2019-20/P/80 | 2,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/83 | 800 | ||||||||||||
28/02/2020 | OWN/2019-20/P/81 | 6,000 | ||||||||||||
28/02/2020 | OWN/2019-20/P/82 | 2,500 | ||||||||||||
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