Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 365,086 | 04/01/2020 | OWN/2019-20/P/104 | 5,100 | 02/01/2020 | OWN/2019-20/C/13 | 33,329 | ||||||
06/01/2020 | OWN/2019-20/R/32 | 15,245 | 09/01/2020 | OWN/2019-20/P/105 | 3,000 | 14/01/2020 | OWN/2019-20/C/14 | 11,005 | ||||||
18/01/2020 | FFC/2019-20/R/6 | 973 | 09/01/2020 | OWN/2019-20/P/106 | 18,900 | 14/01/2020 | OWN/2019-20/C/8 | 7,000 | ||||||
18/01/2020 | OWN/2019-20/R/33 | 450,000 | 09/01/2020 | OWN/2019-20/P/107 | 2,000 | 29/01/2020 | OWN/2019-20/C/10 | 5,225 | ||||||
23/01/2020 | FFC/2019-20/R/7 | 2,941 | 10/01/2020 | OWN/2019-20/P/108 | 7,000 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/1 | 10 | 10/01/2020 | OWN/2019-20/P/109 | 11,930 | |||||||||
29/01/2020 | OWN/2019-20/R/18 | 12,225 | 18/01/2020 | FFC/2019-20/P/12 | 3,390 | |||||||||
30/01/2020 | MGNREGA/2019-20/R/3 | 11 | 18/01/2020 | OWN/2019-20/P/110 | 31,621 | |||||||||
18/01/2020 | OWN/2019-20/P/111 | 421,575 | ||||||||||||
30/01/2020 | FFC/2019-20/P/13 | 44,340 | ||||||||||||
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