Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/45 | 3,573 | 01/01/2020 | MGNREGA/2019-20/P/7 | 2,664 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 507,854 | 01/01/2020 | OWN/2019-20/P/105 | 710 | |||||||||
21/01/2020 | OWN/2019-20/R/46 | 4,268 | 01/01/2020 | OWN/2019-20/P/106 | 350 | |||||||||
21/01/2020 | OWN/2019-20/R/50 | 1,800 | 04/01/2020 | OWN/2019-20/P/107 | 2,000 | |||||||||
24/01/2020 | OWN/2019-20/R/47 | 2,979 | 04/01/2020 | OWN/2019-20/P/108 | 500 | |||||||||
31/01/2020 | OWN/2019-20/R/48 | 9,975 | 10/01/2020 | OWN/2019-20/P/109 | 3,000 | |||||||||
31/01/2020 | OWN/2019-20/R/51 | 3,700 | 10/01/2020 | OWN/2019-20/P/110 | 1,390 | |||||||||
10/01/2020 | OWN/2019-20/P/111 | 118 | ||||||||||||
17/01/2020 | FFC/2019-20/P/22 | 27,600 | ||||||||||||
17/01/2020 | FFC/2019-20/P/23 | 52,500 | ||||||||||||
18/01/2020 | OWN/2019-20/P/112 | 1,850 | ||||||||||||
18/01/2020 | OWN/2019-20/P/113 | 200 | ||||||||||||
20/01/2020 | FFC/2019-20/P/24 | 80,640 | ||||||||||||
20/01/2020 | FFC/2019-20/P/25 | 39,600 | ||||||||||||
21/01/2020 | OWN/2019-20/P/120 | 325 | ||||||||||||
24/01/2020 | OWN/2019-20/P/114 | 2,350 | ||||||||||||
24/01/2020 | OWN/2019-20/P/115 | 550 | ||||||||||||
24/01/2020 | OWN/2019-20/P/116 | 760 | ||||||||||||
25/01/2020 | STS/2019-20/P/33 | 36,758 | ||||||||||||
28/01/2020 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/117 | 9,800 | ||||||||||||
28/01/2020 | OWN/2019-20/P/118 | 1,330 | ||||||||||||
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