Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/7 | 28 | 07/02/2020 | FFC/2019-20/P/19 | 82,942 | |||||||||
03/02/2020 | OWN/2019-20/R/33 | 60 | 07/02/2020 | FFC/2019-20/P/20 | 3,218 | |||||||||
06/02/2020 | OWN/2019-20/R/34 | 5,000 | 12/02/2020 | OWN/2019-20/P/47 | 1,000 | |||||||||
07/02/2020 | FFC/2019-20/R/5 | 342,963 | 12/02/2020 | OWN/2019-20/P/48 | 520 | |||||||||
11/02/2020 | OWN/2019-20/R/35 | 373,647 | 26/02/2020 | OWN/2019-20/P/55 | 1,440 | |||||||||
12/02/2020 | STS/2019-20/R/10 | 4,965 | 26/02/2020 | OWN/2019-20/P/56 | 1,000 | |||||||||
26/02/2020 | OWN/2019-20/P/57 | 740 | ||||||||||||
28/02/2020 | FFC/2019-20/P/21 | 35,827 | ||||||||||||
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