Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/14 | 1,393,780 | 07/02/2020 | MGNREGA/2019-20/P/2 | 121,800 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/9 | 59,998.5 | 07/02/2020 | MGNREGA/2019-20/P/3 | 41,013 | |||||||||
11/02/2020 | OWN/2019-20/R/14 | 10,000 | 12/02/2020 | OWN/2019-20/P/106 | 5,000 | |||||||||
14/02/2020 | OWN/2019-20/P/107 | 307 | ||||||||||||
14/02/2020 | OWN/2019-20/P/108 | 11,300 | ||||||||||||
14/02/2020 | OWN/2019-20/P/109 | 7,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/110 | 47.2 | ||||||||||||
14/02/2020 | OWN/2019-20/P/111 | 15,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/112 | 33,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/113 | 7,100 | ||||||||||||
17/02/2020 | OWN/2019-20/P/114 | 9,100 | ||||||||||||
18/02/2020 | OWN/2019-20/P/103 | 109,096 | ||||||||||||
27/02/2020 | OWN/2019-20/P/104 | 24,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/105 | 20,000 | ||||||||||||
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