Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 63 | 17/02/2020 | FFC/2019-20/P/2 | 3,700 | 24/02/2020 | OWN/2019-20/C/4 | 22,050 | ||||||
07/02/2020 | FFC/2019-20/R/6 | 141,604 | 17/02/2020 | FFC/2019-20/P/3 | 60,900 | 24/02/2020 | OWN/2019-20/C/7 | 36,141 | ||||||
12/02/2020 | STS/2019-20/R/4 | 1,818 | 18/02/2020 | FFC/2019-20/P/4 | 14,900 | |||||||||
21/02/2020 | OWN/2019-20/R/18 | 20,181 | 18/02/2020 | OWN/2019-20/P/14 | 860 | |||||||||
21/02/2020 | OWN/2019-20/R/19 | 2,505 | 20/02/2020 | FFC/2019-20/P/5 | 10,500 | |||||||||
21/02/2020 | OWN/2019-20/R/25 | 10,800 | ||||||||||||
21/02/2020 | OWN/2019-20/R/26 | 750 | ||||||||||||
22/02/2020 | OWN/2019-20/R/20 | 11,596 | ||||||||||||
22/02/2020 | OWN/2019-20/R/21 | 1,860 | ||||||||||||
22/02/2020 | OWN/2019-20/R/27 | 7,700 | ||||||||||||
22/02/2020 | OWN/2019-20/R/28 | 2,800 | ||||||||||||
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