Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/28 | 54,158 | 01/02/2020 | MGNREGA/2019-20/P/1 | 219 | 10/02/2020 | OWN/2019-20/C/14 | 60,900 | ||||||
06/02/2020 | FFC/2019-20/R/19 | 10,799 | 03/02/2020 | FFC/2019-20/P/59 | 5.32 | 10/02/2020 | OWN/2019-20/C/15 | 54,150 | ||||||
06/02/2020 | MGNREGA/2019-20/R/5 | 10 | 05/02/2020 | FFC/2019-20/P/57 | 4,000 | 14/02/2020 | FFC/2019-20/C/4 | 24,358 | ||||||
07/02/2020 | FFC/2019-20/R/20 | 26,712 | 05/02/2020 | FFC/2019-20/P/60 | 29.5 | 14/02/2020 | OWN/2019-20/C/16 | 1,002 | ||||||
07/02/2020 | OWN/2019-20/R/15 | 61,788 | 05/02/2020 | OWN/2019-20/P/44 | 4,995 | |||||||||
14/02/2020 | OWN/2019-20/R/16 | 135 | 05/02/2020 | OWN/2019-20/P/82 | 700 | |||||||||
05/02/2020 | OWN/2019-20/P/83 | 20,418 | ||||||||||||
11/02/2020 | FFC/2019-20/P/58 | 2,354 | ||||||||||||
24/02/2020 | FFC/2019-20/P/40 | 50,400 | ||||||||||||
24/02/2020 | FFC/2019-20/P/41 | 20,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/42 | 26,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/43 | 6,552 | ||||||||||||
24/02/2020 | FFC/2019-20/P/44 | 47,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/45 | 24,288 | ||||||||||||
24/02/2020 | OWN/2019-20/P/84 | 1,465 | ||||||||||||
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