Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/7 | 3,213 | 04/02/2020 | OWN/2019-20/P/96 | 950 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/6 | 64 | 06/02/2020 | FFC/2019-20/P/15 | 1,118 | |||||||||
05/02/2020 | OWN/2019-20/R/49 | 67 | 06/02/2020 | OWN/2019-20/P/97 | 4,534 | |||||||||
05/02/2020 | OWN/2019-20/R/51 | 1,117 | 07/02/2020 | FFC/2019-20/P/16 | 1,128.66 | |||||||||
05/02/2020 | STS/2019-20/R/12 | 73 | 07/02/2020 | FFC/2019-20/P/17 | 340 | |||||||||
05/02/2020 | STS/2019-20/R/13 | 60 | 07/02/2020 | OWN/2019-20/P/100 | 600 | |||||||||
05/02/2020 | STS/2019-20/R/14 | 2,210 | 07/02/2020 | OWN/2019-20/P/88 | 3,729 | |||||||||
05/02/2020 | STS/2019-20/R/15 | 347 | 07/02/2020 | OWN/2019-20/P/89 | 1,620 | |||||||||
05/02/2020 | STS/2019-20/R/16 | 29 | 07/02/2020 | OWN/2019-20/P/90 | 2,500 | |||||||||
05/02/2020 | TSC/2019-20/R/4 | 244 | 07/02/2020 | OWN/2019-20/P/98 | 4,534 | |||||||||
07/02/2020 | OWN/2019-20/R/50 | 8,787 | 07/02/2020 | OWN/2019-20/P/99 | 1,350 | |||||||||
07/02/2020 | OWN/2019-20/R/52 | 6,384 | 10/02/2020 | OWN/2019-20/P/101 | 2,267 | |||||||||
18/02/2020 | OWN/2019-20/R/53 | 96,000 | 10/02/2020 | OWN/2019-20/P/102 | 1,650 | |||||||||
18/02/2020 | OWN/2019-20/R/68 | 9,720 | 10/02/2020 | OWN/2019-20/P/91 | 1,864 | |||||||||
14/02/2020 | OWN/2019-20/P/111 | 4,450 | ||||||||||||
18/02/2020 | OWN/2019-20/P/104 | 1,650 | ||||||||||||
18/02/2020 | OWN/2019-20/P/105 | 18,174 | ||||||||||||
18/02/2020 | OWN/2019-20/P/92 | 700 | ||||||||||||
24/02/2020 | OWN/2019-20/P/106 | 3,300 | ||||||||||||
25/02/2020 | OWN/2019-20/P/107 | 2,896 | ||||||||||||
26/02/2020 | OWN/2019-20/P/108 | 650 | ||||||||||||
27/02/2020 | FFC/2019-20/P/18 | 8,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/109 | 36,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/19 | 1,700 | ||||||||||||
29/02/2020 | OWN/2019-20/P/110 | 12,000 | ||||||||||||
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