Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/16 | 14,897 | 03/01/2020 | FFC/2019-20/P/14 | 12,200 | 02/01/2020 | OWN/2019-20/C/6 | 14,897 | ||||||
16/01/2020 | FFC/2019-20/R/10 | 223,953 | 03/01/2020 | FFC/2019-20/P/15 | 3,500 | 18/01/2020 | NRDWSP/2019-20/C/4 | 7,660 | ||||||
18/01/2020 | NRDWSP/2019-20/R/10 | 7,660 | 03/01/2020 | FFC/2019-20/P/16 | 95,000 | 18/01/2020 | OWN/2019-20/C/7 | 10,724 | ||||||
18/01/2020 | OWN/2019-20/R/14 | 10,724 | 03/01/2020 | FFC/2019-20/P/17 | 2,684 | |||||||||
21/01/2020 | MGNREGA/2019-20/R/8 | 7,075 | 09/01/2020 | OWN/2019-20/P/36 | 20,700 | |||||||||
27/01/2020 | TSC/2019-20/R/6 | 10,000 | 13/01/2020 | TSC/2019-20/P/5 | 94,400 | |||||||||
13/01/2020 | TSC/2019-20/P/6 | 99,500 | ||||||||||||
13/01/2020 | TSC/2019-20/P/7 | 85,100 | ||||||||||||
23/01/2020 | OWN/2019-20/P/37 | 8,300 | ||||||||||||
23/01/2020 | OWN/2019-20/P/38 | 1,500 | ||||||||||||
23/01/2020 | OWN/2019-20/P/39 | 3,150 | ||||||||||||
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