Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/6 | 1,160,981 | 01/01/2020 | OWN/2019-20/P/67 | 6,650 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/7 | 3,835 | 24/01/2020 | OWN/2019-20/P/68 | 6,000 | |||||||||
24/01/2020 | OWN/2019-20/R/267 | 5,205 | 24/01/2020 | OWN/2019-20/P/69 | 2,500 | |||||||||
24/01/2020 | OWN/2019-20/R/268 | 530 | 28/01/2020 | OWN/2019-20/P/70 | 6,000 | |||||||||
24/01/2020 | OWN/2019-20/R/269 | 530 | ||||||||||||
24/01/2020 | OWN/2019-20/R/270 | 3,054 | ||||||||||||
24/01/2020 | OWN/2019-20/R/271 | 320 | ||||||||||||
24/01/2020 | OWN/2019-20/R/272 | 320 | ||||||||||||
24/01/2020 | OWN/2019-20/R/273 | 11,802 | ||||||||||||
24/01/2020 | OWN/2019-20/R/274 | 1,045 | ||||||||||||
24/01/2020 | OWN/2019-20/R/275 | 1,045 | ||||||||||||
24/01/2020 | OWN/2019-20/R/276 | 4,941 | ||||||||||||
24/01/2020 | OWN/2019-20/R/277 | 380 | ||||||||||||
24/01/2020 | OWN/2019-20/R/278 | 380 | ||||||||||||
24/01/2020 | OWN/2019-20/R/279 | 3,750 | ||||||||||||
24/01/2020 | OWN/2019-20/R/280 | 3,975 | ||||||||||||
24/01/2020 | OWN/2019-20/R/281 | 1,500 | ||||||||||||
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