Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 90 | 01/01/2020 | FFC/2019-20/P/14 | 84,924 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 2,455 | 01/01/2020 | FFC/2019-20/P/15 | 39,159 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/3 | 9 | 01/01/2020 | OWN/2019-20/P/8 | 98,680 | |||||||||
01/01/2020 | OWN/2019-20/R/6 | 75 | 01/01/2020 | OWN/2019-20/P/9 | 2,500 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 358,030 | 14/01/2020 | MGNREGA/2019-20/P/1 | 2,455 | |||||||||
22/01/2020 | OWN/2019-20/R/7 | 42,900 | 18/01/2020 | FFC/2019-20/P/16 | 25,020 | |||||||||
28/01/2020 | NRDWSP/2019-20/R/4 | 2,700 | 20/01/2020 | OWN/2019-20/P/10 | 3,000 | |||||||||
28/01/2020 | OWN/2019-20/R/8 | 10,290 | 28/01/2020 | FFC/2019-20/P/17 | 9,000 | |||||||||
29/01/2020 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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