Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 2,837 | 01/01/2020 | FFC/2019-20/P/17 | 149,760 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 53,979 | 01/01/2020 | OWN/2019-20/P/10 | 15,000 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 4,200 | 01/01/2020 | OWN/2019-20/P/11 | 8,500 | |||||||||
01/01/2020 | OWN/2019-20/R/14 | 3,900 | 01/01/2020 | OWN/2019-20/P/8 | 7,500 | |||||||||
01/01/2020 | STS/2019-20/R/5 | 12,500 | 01/01/2020 | OWN/2019-20/P/9 | 27,050 | |||||||||
01/01/2020 | STS/2019-20/R/6 | 10,841 | 01/01/2020 | STS/2019-20/P/14 | 219,000 | |||||||||
02/01/2020 | OWN/2019-20/R/15 | 98 | ||||||||||||
02/01/2020 | OWN/2019-20/R/6 | 6,856 | ||||||||||||
02/01/2020 | OWN/2019-20/R/8 | 13,000 | ||||||||||||
04/01/2020 | OWN/2019-20/R/16 | 3,150 | ||||||||||||
04/01/2020 | OWN/2019-20/R/9 | 18,002 | ||||||||||||
06/01/2020 | OWN/2019-20/R/10 | 3,367 | ||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 445,533 | ||||||||||||
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