Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | F4/2019-20/R/25 | 10,000 | 04/02/2020 | FFC/2019-20/P/84 | 21,670 | |||||||||
10/02/2020 | F4/2019-20/R/26 | 4,500 | 04/02/2020 | SDP/2019-20/P/4 | 27,000 | |||||||||
19/02/2020 | IWDP/2019-20/R/5 | 58,859 | 13/02/2020 | BASP/2019-20/P/21 | 27,940 | |||||||||
20/02/2020 | IWDP/2019-20/R/6 | 540 | 13/02/2020 | BASP/2019-20/P/22 | 10,000 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 16,072 | 13/02/2020 | F4/2019-20/P/8 | 34,750 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | 16 | 15/02/2020 | BASP/2019-20/P/23 | 18,750 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 200 | 15/02/2020 | FFC/2019-20/P/85 | 39,882 | |||||||||
29/02/2020 | OWN/2019-20/R/34 | 15,652 | 15/02/2020 | FFC/2019-20/P/86 | 18,088 | |||||||||
29/02/2020 | TSC/2019-20/R/4 | 1,040 | 19/02/2020 | IWDP/2019-20/P/10 | 21,159 | |||||||||
19/02/2020 | IWDP/2019-20/P/11 | 21,822 | ||||||||||||
19/02/2020 | IWDP/2019-20/P/12 | 1,000 | ||||||||||||
19/02/2020 | IWDP/2019-20/P/13 | 15,955 | ||||||||||||
19/02/2020 | IWDP/2019-20/P/14 | 3,000 | ||||||||||||
19/02/2020 | IWDP/2019-20/P/15 | 1,000 | ||||||||||||
19/02/2020 | IWDP/2019-20/P/16 | 100 | ||||||||||||
19/02/2020 | IWDP/2019-20/P/7 | 4,800 | ||||||||||||
19/02/2020 | IWDP/2019-20/P/8 | 94 | ||||||||||||
19/02/2020 | IWDP/2019-20/P/9 | 51,352 | ||||||||||||
19/02/2020 | OWN/2019-20/P/16 | 4,845 | ||||||||||||
20/02/2020 | IWDP/2019-20/P/17 | 14,796 | ||||||||||||
25/02/2020 | BASP/2019-20/P/19 | 3,064 | ||||||||||||
25/02/2020 | BASP/2019-20/P/20 | 6,516 | ||||||||||||
25/02/2020 | BASP/2019-20/P/24 | 45,277 | ||||||||||||
25/02/2020 | BASP/2019-20/P/25 | 15,000 | ||||||||||||
25/02/2020 | F4/2019-20/P/9 | 18,000 | ||||||||||||
25/02/2020 | MMAY/2019-20/P/5 | 30,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/17 | 1,200 | ||||||||||||
25/02/2020 | SDP/2019-20/P/5 | 39 | ||||||||||||
29/02/2020 | OWN/2019-20/P/15 | 550 | ||||||||||||
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