Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRDWSP/2019-20/R/3 | 1,350 | 02/02/2020 | FFC/2019-20/P/21 | 40,200 | |||||||||
03/02/2020 | OWN/2019-20/R/13 | 3,174 | 02/02/2020 | FFC/2019-20/P/22 | 43,000 | |||||||||
04/02/2020 | OWN/2019-20/R/14 | 1,222 | 04/02/2020 | OWN/2019-20/P/69 | 13,000 | |||||||||
10/02/2020 | OWN/2019-20/R/26 | 60,000 | 04/02/2020 | OWN/2019-20/P/70 | 20,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 39 | 05/02/2020 | OWN/2019-20/P/71 | 10,000 | |||||||||
29/02/2020 | OWN/2019-20/R/15 | 54 | 05/02/2020 | OWN/2019-20/P/72 | 15,000 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 1,354 | 06/02/2020 | MGNREGA/2019-20/P/2 | 3,285 | |||||||||
07/02/2020 | FFC/2019-20/P/18 | 56,800 | ||||||||||||
07/02/2020 | FFC/2019-20/P/19 | 55,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/73 | 8,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/74 | 13,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/96 | 12,000 | ||||||||||||
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