Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 457,026 | 14/01/2020 | OWN/2019-20/P/36 | 1,000 | 16/01/2020 | OWN/2019-20/C/12 | 49,000 | ||||||
01/01/2020 | OWN/2019-20/R/12 | 93,966 | 14/01/2020 | OWN/2019-20/P/37 | 5,000 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/4 | 378 | 14/01/2020 | OWN/2019-20/P/38 | 4,000 | |||||||||
10/01/2020 | OWN/2019-20/R/13 | 50,900 | 14/01/2020 | OWN/2019-20/P/39 | 15,500 | |||||||||
16/01/2020 | OWN/2019-20/R/14 | 43,617 | 14/01/2020 | OWN/2019-20/P/40 | 25,500 | |||||||||
18/01/2020 | FFC/2019-20/R/6 | 1,218 | 16/01/2020 | OWN/2019-20/P/41 | 297,294 | |||||||||
23/01/2020 | FFC/2019-20/R/7 | 3,683 | 18/01/2020 | FFC/2019-20/P/10 | 19,550 | |||||||||
24/01/2020 | OWN/2019-20/R/15 | 1,997 | 18/01/2020 | FFC/2019-20/P/9 | 6,300 | |||||||||
29/01/2020 | OWN/2019-20/R/16 | 1,002 | 24/01/2020 | OWN/2019-20/P/44 | 4,878 | |||||||||
29/01/2020 | OWN/2019-20/P/42 | 779 | ||||||||||||
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