Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/4 | 463,969 | 01/01/2020 | OWN/2019-20/P/43 | 34,418 | 20/01/2020 | OWN/2019-20/C/20 | 43,551 | ||||||
07/01/2020 | OWN/2019-20/R/42 | 4,000 | 01/01/2020 | OWN/2019-20/P/44 | 3,564 | |||||||||
16/01/2020 | MGNREGA/2019-20/R/1 | 41 | 01/01/2020 | OWN/2019-20/P/45 | 1,429 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/1 | 550,509 | 06/01/2020 | OWN/2019-20/P/46 | 3,391 | |||||||||
17/01/2020 | OWN/2019-20/R/43 | 45,386 | 10/01/2020 | OWN/2019-20/P/47 | 7,500 | |||||||||
10/01/2020 | OWN/2019-20/P/48 | 2,775 | ||||||||||||
10/01/2020 | OWN/2019-20/P/49 | 2,816 | ||||||||||||
10/01/2020 | OWN/2019-20/P/50 | 8,140 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/P/1 | 550,509 | ||||||||||||
25/01/2020 | OWN/2019-20/P/51 | 8,140 | ||||||||||||
25/01/2020 | OWN/2019-20/P/52 | 700 | ||||||||||||
25/01/2020 | OWN/2019-20/P/53 | 1,080 | ||||||||||||
25/01/2020 | OWN/2019-20/P/54 | 1,550 | ||||||||||||
31/01/2020 | FFC/2019-20/P/12 | 59,849 | ||||||||||||
31/01/2020 | FFC/2019-20/P/13 | 29,523 | ||||||||||||
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