Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | MGNREGA/2019-20/R/12 | 180,855 | 04/01/2020 | OWN/2019-20/P/26 | 4,800 | |||||||||
10/01/2020 | 4THSFC/2019-20/R/2 | 500,000 | 04/01/2020 | PDS/2019-20/P/2 | 17,303 | |||||||||
10/01/2020 | FFC/2019-20/R/6 | 39,328 | 07/01/2020 | MGNREGA/2019-20/P/17 | 180,855 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/13 | 222,780 | 10/01/2020 | FFC/2019-20/P/29 | 11,900 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/14 | 138,328 | 10/01/2020 | FFC/2019-20/P/30 | 10,200 | |||||||||
10/01/2020 | FFC/2019-20/P/31 | 11,900 | ||||||||||||
10/01/2020 | FFC/2019-20/P/32 | 9,180 | ||||||||||||
10/01/2020 | FFC/2019-20/P/33 | 10,276 | ||||||||||||
10/01/2020 | FFC/2019-20/P/34 | 30,000 | ||||||||||||
10/01/2020 | PDS/2019-20/P/4 | 44,600 | ||||||||||||
13/01/2020 | OWN/2019-20/P/27 | 24,890 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/18 | 222,780 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/19 | 138,328 | ||||||||||||
31/01/2020 | OWN/2019-20/P/28 | 7,820 | ||||||||||||
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