Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | MGNREGA/2019-20/R/11 | 608 | 03/02/2020 | FFC/2019-20/P/16 | 75,622 | |||||||||
06/02/2020 | OWN/2019-20/R/17 | 51 | 03/02/2020 | FFC/2019-20/P/17 | 15,500 | |||||||||
06/02/2020 | STS/2019-20/R/4 | 704 | 05/02/2020 | FFC/2019-20/P/18 | 15,375 | |||||||||
07/02/2020 | OWN/2019-20/R/18 | 6,630 | 07/02/2020 | OWN/2019-20/P/43 | 1,630 | |||||||||
12/02/2020 | OWN/2019-20/R/19 | 8,108 | 07/02/2020 | OWN/2019-20/P/48 | 1,830 | |||||||||
12/02/2020 | OWN/2019-20/R/21 | 6,830 | 08/02/2020 | TSC/2019-20/P/14 | 18 | |||||||||
12/02/2020 | OWN/2019-20/R/22 | 8,087 | 12/02/2020 | OWN/2019-20/P/42 | 1,600 | |||||||||
12/02/2020 | OWN/2019-20/P/49 | 1,300 | ||||||||||||
12/02/2020 | OWN/2019-20/P/50 | 280 | ||||||||||||
12/02/2020 | OWN/2019-20/P/51 | 9,892 | ||||||||||||
13/02/2020 | FFC/2019-20/P/19 | 911 | ||||||||||||
21/02/2020 | FFC/2019-20/P/20 | 1,730 | ||||||||||||
21/02/2020 | FFC/2019-20/P/21 | 25,000 | ||||||||||||
25/02/2020 | FFC/2019-20/P/22 | 25,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/52 | 270,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/53 | 12,426 | ||||||||||||
26/02/2020 | FFC/2019-20/P/15 | 18 | ||||||||||||
27/02/2020 | FFC/2019-20/P/23 | 1,700 | ||||||||||||
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