Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/8 | 188 | 10/01/2020 | FFC/2019-20/P/34 | 1,304,548 | |||||||||
01/01/2020 | OWN/2019-20/R/19 | 653 | 13/01/2020 | FFC/2019-20/P/21 | 287,000 | |||||||||
01/01/2020 | OWN/2019-20/R/9 | 135 | 13/01/2020 | FFC/2019-20/P/22 | 75,000 | |||||||||
03/01/2020 | OWN/2019-20/R/20 | 1,328,233 | 13/01/2020 | FFC/2019-20/P/23 | 75,000 | |||||||||
10/01/2020 | OWN/2019-20/R/21 | 246,960 | 13/01/2020 | FFC/2019-20/P/24 | 225,000 | |||||||||
14/01/2020 | OWN/2019-20/R/22 | 44,476 | 14/01/2020 | FFC/2019-20/P/35 | 44,400 | |||||||||
24/01/2020 | OWN/2019-20/R/10 | 2,025 | 21/01/2020 | FFC/2019-20/P/36 | 23,552 | |||||||||
24/01/2020 | OWN/2019-20/R/23 | 4,846 | 24/01/2020 | OWN/2019-20/P/8 | 2,025 | |||||||||
27/01/2020 | OWN/2019-20/R/11 | 2,550 | 27/01/2020 | OWN/2019-20/P/9 | 2,550 | |||||||||
27/01/2020 | OWN/2019-20/R/12 | 1,200 | 30/01/2020 | OWN/2019-20/P/10 | 4,041 | |||||||||
27/01/2020 | OWN/2019-20/R/24 | 2,500 | 30/01/2020 | OWN/2019-20/P/11 | 98,710 | |||||||||
27/01/2020 | OWN/2019-20/R/25 | 245 | 30/01/2020 | OWN/2019-20/P/13 | 6,112 | |||||||||
30/01/2020 | OWN/2019-20/R/13 | 4,041 | ||||||||||||
30/01/2020 | OWN/2019-20/R/14 | 2,025 | ||||||||||||
30/01/2020 | OWN/2019-20/R/26 | 1,017 | ||||||||||||
30/01/2020 | OWN/2019-20/R/27 | 3,505 | ||||||||||||
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