Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/7 | 646 | 02/01/2020 | OWN/2019-20/P/39 | 7,900 | |||||||||
02/01/2020 | OWN/2019-20/R/10 | 10,098 | 02/01/2020 | OWN/2019-20/P/40 | 87,084 | |||||||||
04/01/2020 | FFC/2019-20/R/9 | 108 | 02/01/2020 | OWN/2019-20/P/41 | 58,056 | |||||||||
04/01/2020 | TSC/2019-20/R/6 | 10,000 | 02/01/2020 | OWN/2019-20/P/42 | 21,450 | |||||||||
04/01/2020 | TSC/2019-20/R/7 | 1,169 | 07/01/2020 | FFC/2019-20/P/22 | 40,000 | |||||||||
07/01/2020 | FFC/2019-20/R/7 | 1,648 | 07/01/2020 | FFC/2019-20/P/23 | 46,000 | |||||||||
07/01/2020 | FFC/2019-20/P/24 | 10,500 | ||||||||||||
07/01/2020 | FFC/2019-20/P/25 | 47,500 | ||||||||||||
07/01/2020 | FFC/2019-20/P/26 | 24,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/27 | 12,800 | ||||||||||||
07/01/2020 | FFC/2019-20/P/28 | 1,500 | ||||||||||||
07/01/2020 | FFC/2019-20/P/31 | 20,000 | ||||||||||||
07/01/2020 | FFC/2019-20/P/32 | 11,770 | ||||||||||||
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