Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | MGNREGA/2019-20/R/14 | 970 | 15/02/2020 | FFC/2019-20/P/10 | 40,000 | 28/02/2020 | OWN/2019-20/C/6 | 5,167.17 | ||||||
15/02/2020 | OWN/2019-20/R/52 | 5,167.17 | 15/02/2020 | FFC/2019-20/P/11 | 178,660 | |||||||||
16/02/2020 | MGNREGA/2019-20/R/15 | 124 | 15/02/2020 | FFC/2019-20/P/12 | 227,000 | |||||||||
16/02/2020 | OWN/2019-20/R/43 | 7,500 | 15/02/2020 | FFC/2019-20/P/9 | 22,100 | |||||||||
16/02/2020 | OWN/2019-20/R/44 | 400 | 15/02/2020 | MGNREGA/2019-20/P/2 | 970 | |||||||||
17/02/2020 | OWN/2019-20/R/45 | 5,000 | 15/02/2020 | OWN/2019-20/P/36 | 9,000 | |||||||||
21/02/2020 | STS/2019-20/R/35 | 1,294 | 15/02/2020 | OWN/2019-20/P/38 | 3,733 | |||||||||
21/02/2020 | STS/2019-20/R/36 | 1,813 | 15/02/2020 | OWN/2019-20/P/39 | 7,500 | |||||||||
21/02/2020 | STS/2019-20/R/37 | 1,637 | 15/02/2020 | STS/2019-20/P/184 | 900 | |||||||||
21/02/2020 | STS/2019-20/R/38 | 322 | 15/02/2020 | STS/2019-20/P/185 | 5,000 | |||||||||
21/02/2020 | STS/2019-20/R/39 | 1,063 | 15/02/2020 | STS/2019-20/P/186 | 60,000 | |||||||||
15/02/2020 | STS/2019-20/P/187 | 7,000 | ||||||||||||
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