Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/2 | 125 | 01/02/2020 | FFC/2019-20/P/14 | 24,150 | |||||||||
06/02/2020 | OWN/2019-20/R/44 | 24,138 | 01/02/2020 | FFC/2019-20/P/17 | 34,200 | |||||||||
01/02/2020 | FFC/2019-20/P/18 | 9,900 | ||||||||||||
01/02/2020 | FFC/2019-20/P/19 | 59,849 | ||||||||||||
01/02/2020 | FFC/2019-20/P/20 | 29,523 | ||||||||||||
03/02/2020 | OWN/2019-20/P/55 | 80,591 | ||||||||||||
10/02/2020 | OWN/2019-20/P/56 | 17,209 | ||||||||||||
10/02/2020 | OWN/2019-20/P/57 | 7,600 | ||||||||||||
10/02/2020 | OWN/2019-20/P/58 | 1,000 | ||||||||||||
10/02/2020 | OWN/2019-20/P/59 | 1,782 | ||||||||||||
10/02/2020 | OWN/2019-20/P/60 | 14,400 | ||||||||||||
13/02/2020 | FFC/2019-20/P/16 | 150,624 | ||||||||||||
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