Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 6,682 | 01/02/2020 | FFC/2019-20/P/12 | 90,000 | 06/02/2020 | OWN/2019-20/C/11 | 8,174 | ||||||
02/02/2020 | MGNREGA/2019-20/R/6 | 158 | 03/02/2020 | FFC/2019-20/P/13 | 70,000 | 06/02/2020 | OWN/2019-20/C/16 | 9,100 | ||||||
06/02/2020 | OWN/2019-20/R/24 | 7,040 | 03/02/2020 | MGNREGA/2019-20/P/1 | 7,065 | 12/02/2020 | OWN/2019-20/C/12 | 4,444 | ||||||
06/02/2020 | OWN/2019-20/R/25 | 1,134 | 07/02/2020 | OWN/2019-20/P/71 | 3,700 | 12/02/2020 | OWN/2019-20/C/17 | 6,750 | ||||||
06/02/2020 | OWN/2019-20/R/47 | 9,100 | 07/02/2020 | OWN/2019-20/P/72 | 466 | 25/02/2020 | OWN/2019-20/C/13 | 15,572 | ||||||
07/02/2020 | FFC/2019-20/R/5 | 253,564 | 07/02/2020 | OWN/2019-20/P/73 | 2,250 | 25/02/2020 | OWN/2019-20/C/18 | 21,650 | ||||||
12/02/2020 | OWN/2019-20/R/26 | 3,724 | 08/02/2020 | FFC/2019-20/P/14 | 17.7 | |||||||||
12/02/2020 | OWN/2019-20/R/27 | 720 | 08/02/2020 | OWN/2019-20/P/84 | 800 | |||||||||
12/02/2020 | OWN/2019-20/R/40 | 6,750 | 12/02/2020 | OWN/2019-20/P/74 | 700 | |||||||||
24/02/2020 | OWN/2019-20/R/28 | 6,984 | 12/02/2020 | OWN/2019-20/P/85 | 1,500 | |||||||||
24/02/2020 | OWN/2019-20/R/29 | 1,510 | 17/02/2020 | OWN/2019-20/P/86 | 10,600 | |||||||||
24/02/2020 | OWN/2019-20/R/41 | 13,400 | 25/02/2020 | OWN/2019-20/P/75 | 2,700 | |||||||||
25/02/2020 | OWN/2019-20/R/30 | 6,258 | 25/02/2020 | OWN/2019-20/P/76 | 1,400 | |||||||||
25/02/2020 | OWN/2019-20/R/31 | 820 | 25/02/2020 | OWN/2019-20/P/77 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/R/42 | 8,250 | ||||||||||||
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