Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/6 | 357,848 | 07/02/2020 | OWN/2019-20/P/30 | 5,000 | |||||||||
03/02/2020 | OWN/2019-20/R/16 | 30,100 | 07/02/2020 | OWN/2019-20/P/31 | 10,000 | |||||||||
03/02/2020 | OWN/2019-20/R/4 | 13,000 | 10/02/2020 | OWN/2019-20/P/32 | 10,000 | |||||||||
05/02/2020 | OWN/2019-20/R/17 | 658 | 19/02/2020 | FFC/2019-20/P/18 | 209,730 | |||||||||
05/02/2020 | OWN/2019-20/R/5 | 95 | 26/02/2020 | FFC/2019-20/P/19 | 236,850 | |||||||||
06/02/2020 | FFC/2019-20/R/7 | 1,404,152 | ||||||||||||
14/02/2020 | OWN/2019-20/R/18 | 28,000 | ||||||||||||
14/02/2020 | OWN/2019-20/R/6 | 4,800 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/8 | 115 | ||||||||||||
29/02/2020 | TSC/2019-20/R/5 | 246 | ||||||||||||
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