Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | 4THSFC/2019-20/R/8 | 525,309 | 09/01/2020 | PDS/2019-20/P/20 | 19,139 | |||||||||
09/01/2020 | OWN/2019-20/R/34 | 3,600 | 13/01/2020 | FFC/2019-20/P/14 | 3,750 | |||||||||
12/01/2020 | OWN/2019-20/R/35 | 950 | 13/01/2020 | FFC/2019-20/P/15 | 4,000 | |||||||||
14/01/2020 | OWN/2019-20/R/36 | 3,981 | 13/01/2020 | FFC/2019-20/P/16 | 4,000 | |||||||||
19/01/2020 | OWN/2019-20/R/37 | 470 | 13/01/2020 | FFC/2019-20/P/17 | 286,142 | |||||||||
24/01/2020 | OWN/2019-20/R/38 | 3,182 | 14/01/2020 | HY/2019-20/P/18 | 8,000 | |||||||||
27/01/2020 | MGNREGA/2019-20/R/19 | 32,390 | 14/01/2020 | OWN/2019-20/P/26 | 35,000 | |||||||||
30/01/2020 | OWN/2019-20/R/39 | 2,250 | 26/01/2020 | OWN/2019-20/P/27 | 1,920 | |||||||||
26/01/2020 | OWN/2019-20/P/28 | 415 | ||||||||||||
27/01/2020 | HY/2019-20/P/19 | 2,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/19 | 2,632 | ||||||||||||
27/01/2020 | PDS/2019-20/P/21 | 104,130 | ||||||||||||
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