Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/5 | 16 | 10/02/2020 | FFC/2019-20/P/10 | 17,000 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 2,459 | 10/02/2020 | FFC/2019-20/P/11 | 7,700 | |||||||||
10/02/2020 | OWN/2019-20/R/29 | 20,000 | 10/02/2020 | FFC/2019-20/P/12 | 30,000 | |||||||||
10/02/2020 | OWN/2019-20/R/42 | 20,000 | 10/02/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
10/02/2020 | OWN/2019-20/R/43 | 800 | 10/02/2020 | FFC/2019-20/P/14 | 12 | |||||||||
10/02/2020 | OWN/2019-20/P/73 | 6,400 | ||||||||||||
10/02/2020 | OWN/2019-20/P/74 | 20,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/75 | 4,800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/76 | 700 | ||||||||||||
25/02/2020 | OWN/2019-20/P/79 | 4,670 | ||||||||||||
25/02/2020 | OWN/2019-20/P/81 | 3,800 | ||||||||||||
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