Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/7 | 431,384 | 01/01/2020 | MGNREGA/2019-20/P/1 | 1,845 | 13/01/2020 | OWN/2019-20/C/13 | 5,800 | ||||||
13/01/2020 | OWN/2019-20/R/25 | 3,400 | 06/01/2020 | OWN/2019-20/P/39 | 15,000 | 13/01/2020 | OWN/2019-20/C/16 | 4,000 | ||||||
13/01/2020 | OWN/2019-20/R/28 | 6,086 | 07/01/2020 | OWN/2019-20/P/32 | 2,900 | 30/01/2020 | OWN/2019-20/C/17 | 5,000 | ||||||
18/01/2020 | FFC/2019-20/R/8 | 1,150 | 07/01/2020 | OWN/2019-20/P/33 | 487 | 30/01/2020 | OWN/2019-20/C/19 | 5,520 | ||||||
23/01/2020 | FFC/2019-20/R/9 | 3,475 | 10/01/2020 | OWN/2019-20/P/34 | 5,000 | |||||||||
30/01/2020 | OWN/2019-20/R/29 | 5,600 | 13/01/2020 | OWN/2019-20/P/35 | 5,100 | |||||||||
30/01/2020 | OWN/2019-20/R/31 | 5,457 | 13/01/2020 | OWN/2019-20/P/36 | 4,000 | |||||||||
30/01/2020 | OWN/2019-20/R/32 | 860 | 16/01/2020 | OWN/2019-20/P/40 | 11,200 | |||||||||
30/01/2020 | OWN/2019-20/R/33 | 126 | 23/01/2020 | FFC/2019-20/P/10 | 2,200 | |||||||||
31/01/2020 | OWN/2019-20/R/34 | 11,725 | 30/01/2020 | OWN/2019-20/P/41 | 4,800 | |||||||||
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