Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/22 | 2,608 | 05/02/2020 | NRDWSP/2019-20/P/25 | 3,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/32 | 16,380 | 05/02/2020 | NRDWSP/2019-20/P/26 | 3,000 | |||||||||
16/02/2020 | MGNREGA/2019-20/R/33 | 16,770 | 06/02/2020 | FFC/2019-20/P/14 | 10,000 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 15,000 | 06/02/2020 | FFC/2019-20/P/15 | 14,000 | |||||||||
22/02/2020 | MGNREGA/2019-20/R/34 | 36,474 | 06/02/2020 | FFC/2019-20/P/16 | 16,000 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/22 | 1,360 | 06/02/2020 | FFC/2019-20/P/17 | 15,500 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/35 | 5,562 | 06/02/2020 | FFC/2019-20/P/18 | 21,000 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 275 | 07/02/2020 | FFC/2019-20/P/19 | 9,500 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/36 | 33 | 10/02/2020 | FFC/2019-20/P/20 | 19,000 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/23 | 50 | 10/02/2020 | FFC/2019-20/P/21 | 10,000 | |||||||||
29/02/2020 | OWN/2019-20/R/25 | 133 | 10/02/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/P/30 | 16,380 | ||||||||||||
13/02/2020 | FFC/2019-20/P/23 | 49,000 | ||||||||||||
15/02/2020 | FFC/2019-20/P/24 | 23,000 | ||||||||||||
16/02/2020 | MGNREGA/2019-20/P/31 | 16,770 | ||||||||||||
19/02/2020 | FFC/2019-20/P/25 | 10,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/27 | 16,000 | ||||||||||||
20/02/2020 | FFC/2019-20/P/28 | 10,500 | ||||||||||||
20/02/2020 | FFC/2019-20/P/29 | 20,000 | ||||||||||||
22/02/2020 | MGNREGA/2019-20/P/32 | 36,474 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/P/27 | 4,400 | ||||||||||||
25/02/2020 | OWN/2019-20/P/41 | 4,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/42 | 4,800 | ||||||||||||
26/02/2020 | FFC/2019-20/P/30 | 11,500 | ||||||||||||
27/02/2020 | FFC/2019-20/P/31 | 10,580 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/33 | 5,562 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/34 | 60 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/P/35 | 10.8 | ||||||||||||
|