Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 8 | 05/01/2020 | OWN/2019-20/P/21 | 3,200 | |||||||||
01/01/2020 | TSC/2019-20/R/3 | 78 | 09/01/2020 | FFC/2019-20/P/2 | 16,455.9 | |||||||||
03/01/2020 | OWN/2019-20/R/30 | 257 | 16/01/2020 | OWN/2019-20/P/20 | 490 | |||||||||
03/01/2020 | OWN/2019-20/R/38 | 1,500 | 27/01/2020 | FFC/2019-20/P/3 | 16,455.9 | |||||||||
07/01/2020 | OWN/2019-20/R/39 | 50 | ||||||||||||
09/01/2020 | FFC/2019-20/R/6 | 16,450 | ||||||||||||
16/01/2020 | OWN/2019-20/R/31 | 4,015 | ||||||||||||
16/01/2020 | OWN/2019-20/R/40 | 8,017 | ||||||||||||
22/01/2020 | OWN/2019-20/R/32 | 414 | ||||||||||||
22/01/2020 | OWN/2019-20/R/33 | 10,000 | ||||||||||||
27/01/2020 | OWN/2019-20/R/34 | 1,020 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 303,996 | ||||||||||||
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