Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 289,106 | 07/01/2020 | OWN/2019-20/P/73 | 2,300 | 07/01/2020 | OWN/2019-20/C/82 | 28 | ||||||
07/01/2020 | OWN/2019-20/R/15 | 3,200 | 09/01/2020 | OWN/2019-20/P/48 | 2,300 | 07/01/2020 | OWN/2019-20/C/83 | 56 | ||||||
09/01/2020 | OWN/2019-20/R/16 | 3,600 | 09/01/2020 | OWN/2019-20/P/74 | 500 | 07/01/2020 | OWN/2019-20/C/84 | 112 | ||||||
09/01/2020 | OWN/2019-20/R/37 | 7,654 | 10/01/2020 | MGNREGA/2019-20/P/3 | 2,753 | 07/01/2020 | OWN/2019-20/C/85 | 224 | ||||||
10/01/2020 | MGNREGA/2019-20/R/7 | 2,274 | 07/01/2020 | OWN/2019-20/C/86 | 448 | |||||||||
17/01/2020 | FFC/2019-20/R/7 | 2,000 | 07/01/2020 | OWN/2019-20/C/87 | 896 | |||||||||
17/01/2020 | OWN/2019-20/R/38 | 2,299 | 07/01/2020 | OWN/2019-20/C/88 | 1,792 | |||||||||
18/01/2020 | FFC/2019-20/R/8 | 1,000 | 09/01/2020 | OWN/2019-20/C/89 | 2,300 | |||||||||
18/01/2020 | FFC/2019-20/R/9 | 771 | 09/01/2020 | OWN/2019-20/C/90 | 2,300 | |||||||||
21/01/2020 | FFC/2019-20/R/10 | 11,642 | ||||||||||||
21/01/2020 | OWN/2019-20/R/17 | 6,210 | ||||||||||||
21/01/2020 | OWN/2019-20/R/39 | 10,164 | ||||||||||||
23/01/2020 | FFC/2019-20/R/11 | 2,330 | ||||||||||||
28/01/2020 | OWN/2019-20/R/18 | 3,810 | ||||||||||||
28/01/2020 | OWN/2019-20/R/40 | 8,730 | ||||||||||||
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