Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 189 | 06/02/2020 | OWN/2019-20/P/74 | 5,100 | 11/02/2020 | OWN/2019-20/C/13 | 8,000 | ||||||
01/02/2020 | STS/2019-20/R/1 | 1,399 | 06/02/2020 | OWN/2019-20/P/75 | 2,000 | 14/02/2020 | OWN/2019-20/C/14 | 15,250 | ||||||
02/02/2020 | MGNREGA/2019-20/R/6 | 93 | 06/02/2020 | OWN/2019-20/P/76 | 4,200 | |||||||||
10/02/2020 | FFC/2019-20/R/4 | 368,655 | 06/02/2020 | OWN/2019-20/P/77 | 4,550 | |||||||||
10/02/2020 | FFC/2019-20/R/5 | 6,225 | 06/02/2020 | OWN/2019-20/P/78 | 930 | |||||||||
11/02/2020 | OWN/2019-20/R/37 | 5,514 | 10/02/2020 | FFC/2019-20/P/15 | 25,000 | |||||||||
11/02/2020 | OWN/2019-20/R/38 | 1,320 | 10/02/2020 | FFC/2019-20/P/16 | 32,000 | |||||||||
11/02/2020 | OWN/2019-20/R/39 | 3,450 | 10/02/2020 | FFC/2019-20/P/17 | 18,000 | |||||||||
14/02/2020 | OWN/2019-20/R/40 | 11,359 | 11/02/2020 | OWN/2019-20/P/79 | 8,500 | |||||||||
14/02/2020 | OWN/2019-20/R/41 | 1,192 | 11/02/2020 | OWN/2019-20/P/80 | 4,000 | |||||||||
14/02/2020 | OWN/2019-20/R/42 | 3,150 | 11/02/2020 | OWN/2019-20/P/81 | 17,000 | |||||||||
18/02/2020 | OWN/2019-20/P/82 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/83 | 12,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/84 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/85 | 15,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/18 | 28,044 | ||||||||||||
25/02/2020 | FFC/2019-20/P/19 | 25,308 | ||||||||||||
25/02/2020 | OWN/2019-20/P/86 | 7,600 | ||||||||||||
25/02/2020 | OWN/2019-20/P/87 | 31,967 | ||||||||||||
29/02/2020 | FFC/2019-20/P/20 | 17,100 | ||||||||||||
29/02/2020 | FFC/2019-20/P/21 | 29,000 | ||||||||||||
|