Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 497,742 | 01/01/2020 | OWN/2019-20/P/88 | 9,520 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/11 | 107 | 01/01/2020 | OWN/2019-20/P/89 | 1,016 | |||||||||
01/01/2020 | OWN/2019-20/R/139 | 672 | 01/01/2020 | OWN/2019-20/P/90 | 3,490 | |||||||||
01/01/2020 | OWN/2019-20/R/140 | 1,330 | 01/01/2020 | OWN/2019-20/P/91 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/141 | 230 | 01/01/2020 | OWN/2019-20/P/92 | 9,420 | |||||||||
01/01/2020 | OWN/2019-20/R/142 | 230 | 01/01/2020 | OWN/2019-20/P/93 | 932 | |||||||||
01/01/2020 | OWN/2019-20/R/143 | 7,500 | 01/01/2020 | OWN/2019-20/P/94 | 10,000 | |||||||||
01/01/2020 | OWN/2019-20/R/144 | 10,000 | 01/01/2020 | OWN/2019-20/P/95 | 340 | |||||||||
01/01/2020 | OWN/2019-20/R/145 | 1,040 | 01/01/2020 | OWN/2019-20/P/96 | 570 | |||||||||
01/01/2020 | OWN/2019-20/R/146 | 800 | 04/01/2020 | FFC/2019-20/P/8 | 39,000 | |||||||||
01/01/2020 | OWN/2019-20/R/147 | 400 | 04/01/2020 | FFC/2019-20/P/9 | 1,650 | |||||||||
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