Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/6 | 18 | 05/02/2020 | OWN/2019-20/P/39 | 4,800 | 13/02/2020 | OWN/2019-20/C/19 | 625 | ||||||
07/02/2020 | FFC/2019-20/R/4 | 384,774 | 11/02/2020 | FFC/2019-20/P/13 | 75,000 | 13/02/2020 | OWN/2019-20/C/20 | 2,357 | ||||||
11/02/2020 | FFC/2019-20/R/5 | 5,983 | 13/02/2020 | OWN/2019-20/P/57 | 14,700 | 17/02/2020 | OWN/2019-20/C/21 | 1,875 | ||||||
13/02/2020 | OWN/2019-20/R/78 | 625 | 13/02/2020 | OWN/2019-20/P/58 | 1,800 | 17/02/2020 | OWN/2019-20/C/22 | 6,316 | ||||||
13/02/2020 | OWN/2019-20/R/81 | 2,357 | 13/02/2020 | OWN/2019-20/P/59 | 5,932 | |||||||||
14/02/2020 | OWN/2019-20/R/82 | 18,559 | 17/02/2020 | OWN/2019-20/P/60 | 91,650 | |||||||||
17/02/2020 | OWN/2019-20/R/79 | 1,875 | 27/02/2020 | OWN/2019-20/P/53 | 4,800 | |||||||||
17/02/2020 | OWN/2019-20/R/83 | 6,316 | ||||||||||||
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