Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/3 | 593,501 | 03/01/2020 | OWN/2019-20/P/10 | 1,800 | |||||||||
03/01/2020 | OWN/2019-20/R/16 | 200 | 07/01/2020 | MGNREGA/2019-20/P/3 | 13,291 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/6 | 3,910 | 22/01/2020 | OWN/2019-20/P/11 | 2,400 | |||||||||
06/01/2020 | OWN/2019-20/R/34 | 435 | 22/01/2020 | OWN/2019-20/P/12 | 2,400 | |||||||||
06/01/2020 | OWN/2019-20/R/35 | 393 | 22/01/2020 | OWN/2019-20/P/13 | 7,200 | |||||||||
14/01/2020 | MGNREGA/2019-20/R/7 | 15,260 | 24/01/2020 | OWN/2019-20/P/14 | 2,850 | |||||||||
24/01/2020 | OWN/2019-20/P/15 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/16 | 38 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/4 | 11,800 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/P/5 | 19,170 | ||||||||||||
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