Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 646,197 | 02/01/2020 | OWN/2019-20/P/35 | 1,000 | 01/01/2020 | OWN/2019-20/C/20 | 29,000 | ||||||
01/01/2020 | OWN/2019-20/R/51 | 29,385 | 14/01/2020 | FFC/2019-20/P/26 | 11,642 | 01/01/2020 | OWN/2019-20/C/21 | 3,000 | ||||||
01/01/2020 | OWN/2019-20/R/71 | 4,461 | 14/01/2020 | OWN/2019-20/P/36 | 3,100 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/5 | 1,632 | 15/01/2020 | OWN/2019-20/P/37 | 1,480 | |||||||||
22/01/2020 | FFC/2019-20/R/6 | 5,700 | 27/01/2020 | OWN/2019-20/P/65 | 740 | |||||||||
30/01/2020 | OWN/2019-20/R/64 | 9,950 | 29/01/2020 | OWN/2019-20/P/38 | 2,380 | |||||||||
29/01/2020 | OWN/2019-20/P/66 | 25,260 | ||||||||||||
30/01/2020 | FFC/2019-20/P/28 | 154,300 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/1 | 6,784 | ||||||||||||
30/01/2020 | OWN/2019-20/P/67 | 2,500 | ||||||||||||
30/01/2020 | OWN/2019-20/P/82 | 3,500 | ||||||||||||
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