Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/48 | 816 | 01/02/2020 | MGNREGA/2019-20/P/1 | 1,474 | |||||||||
01/02/2020 | STS/2019-20/R/2 | 1,039 | 02/02/2020 | OWN/2019-20/P/18 | 2,000 | |||||||||
02/02/2020 | MGNREGA/2019-20/R/1 | 11 | 02/02/2020 | OWN/2019-20/P/19 | 1,250 | |||||||||
08/02/2020 | FFC/2019-20/R/3 | 7,820 | 02/02/2020 | OWN/2019-20/P/20 | 357,821 | |||||||||
08/02/2020 | STS/2019-20/R/1 | 212 | 02/02/2020 | OWN/2019-20/P/21 | 19,320 | |||||||||
15/02/2020 | OWN/2019-20/R/47 | 53,709 | 02/02/2020 | OWN/2019-20/P/22 | 162.26 | |||||||||
15/02/2020 | OWN/2019-20/R/50 | 26,400 | 10/02/2020 | FFC/2019-20/P/11 | 40,000 | |||||||||
26/02/2020 | OWN/2019-20/R/51 | 42,600 | 10/02/2020 | FFC/2019-20/P/12 | 40,000 | |||||||||
29/02/2020 | OWN/2019-20/R/49 | 722 | 10/02/2020 | FFC/2019-20/P/13 | 21,000 | |||||||||
10/02/2020 | FFC/2019-20/P/14 | 21,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/15 | 7,000 | ||||||||||||
10/02/2020 | FFC/2019-20/P/16 | 7,500 | ||||||||||||
12/02/2020 | FFC/2019-20/P/17 | 9,000 | ||||||||||||
12/02/2020 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
12/02/2020 | FFC/2019-20/P/19 | 21,338 | ||||||||||||
12/02/2020 | FFC/2019-20/P/20 | 20,737 | ||||||||||||
12/02/2020 | FFC/2019-20/P/21 | 10,500 | ||||||||||||
12/02/2020 | FFC/2019-20/P/22 | 10,500 | ||||||||||||
13/02/2020 | FFC/2019-20/P/23 | 40,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/24 | 21,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/25 | 7,500 | ||||||||||||
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