Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 146 | 03/02/2020 | FFC/2019-20/P/4 | 233,499 | 04/02/2020 | OWN/2019-20/C/28 | 12,683 | ||||||
05/02/2020 | OWN/2019-20/R/286 | 552 | 13/02/2020 | FFC/2019-20/P/5 | 50,600 | 10/02/2020 | OWN/2019-20/C/29 | 21,709 | ||||||
05/02/2020 | OWN/2019-20/R/287 | 80 | 18/02/2020 | OWN/2019-20/C/30 | 14,174 | |||||||||
05/02/2020 | OWN/2019-20/R/288 | 76 | 26/02/2020 | OWN/2019-20/C/31 | 6,919 | |||||||||
05/02/2020 | OWN/2019-20/R/289 | 800 | 29/02/2020 | OWN/2019-20/C/32 | 6,585 | |||||||||
05/02/2020 | OWN/2019-20/R/290 | 60 | ||||||||||||
05/02/2020 | OWN/2019-20/R/291 | 400 | ||||||||||||
05/02/2020 | OWN/2019-20/R/292 | 11,260 | ||||||||||||
05/02/2020 | OWN/2019-20/R/293 | 870 | ||||||||||||
05/02/2020 | OWN/2019-20/R/294 | 5,160 | ||||||||||||
05/02/2020 | OWN/2019-20/R/295 | 1,000 | ||||||||||||
05/02/2020 | OWN/2019-20/R/296 | 1,451 | ||||||||||||
07/02/2020 | FFC/2019-20/R/5 | 321,190 | ||||||||||||
13/02/2020 | OWN/2019-20/R/297 | 9,068 | ||||||||||||
13/02/2020 | OWN/2019-20/R/298 | 760 | ||||||||||||
13/02/2020 | OWN/2019-20/R/299 | 3,660 | ||||||||||||
13/02/2020 | OWN/2019-20/R/300 | 686 | ||||||||||||
24/02/2020 | OWN/2019-20/R/301 | 3,289 | ||||||||||||
24/02/2020 | OWN/2019-20/R/302 | 510 | ||||||||||||
24/02/2020 | OWN/2019-20/R/303 | 3,120 | ||||||||||||
28/02/2020 | OWN/2019-20/R/304 | 4,165 | ||||||||||||
28/02/2020 | OWN/2019-20/R/305 | 420 | ||||||||||||
28/02/2020 | OWN/2019-20/R/306 | 2,000 | ||||||||||||
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