Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 6,984 | 01/02/2020 | FFC/2019-20/P/7 | 10,000 | 01/02/2020 | MGNREGA/2019-20/C/1 | 30,339 | ||||||
01/02/2020 | FFC/2019-20/R/6 | 4,473 | 01/02/2020 | MGNREGA/2019-20/P/2 | 145,999 | 01/02/2020 | NRDWSP/2019-20/C/1 | 2,552 | ||||||
01/02/2020 | MGNREGA/2019-20/R/1 | 456 | 01/02/2020 | NRDWSP/2019-20/P/4 | 365,777 | 01/02/2020 | OWN/2019-20/C/2 | 54,618 | ||||||
01/02/2020 | STS/2019-20/R/6 | 906 | 01/02/2020 | OWN/2019-20/P/66 | 574,833 | 02/02/2020 | OWN/2019-20/C/1 | 78,605 | ||||||
01/02/2020 | STS/2019-20/R/7 | 1,048 | 13/02/2020 | OWN/2019-20/P/36 | 4,980 | |||||||||
01/02/2020 | STS/2019-20/R/8 | 20,516 | 13/02/2020 | OWN/2019-20/P/37 | 4,300 | |||||||||
13/02/2020 | OWN/2019-20/R/31 | 16,160 | 13/02/2020 | OWN/2019-20/P/44 | 14,500 | |||||||||
13/02/2020 | OWN/2019-20/R/34 | 13,451 | 13/02/2020 | OWN/2019-20/P/45 | 14,500 | |||||||||
29/02/2020 | OWN/2019-20/R/35 | 4,620 | 13/02/2020 | OWN/2019-20/P/46 | 4,500 | |||||||||
13/02/2020 | OWN/2019-20/P/47 | 4,500 | ||||||||||||
13/02/2020 | OWN/2019-20/P/48 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/P/49 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/P/50 | 1,200 | ||||||||||||
13/02/2020 | OWN/2019-20/P/51 | 3,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/52 | 3,050 | ||||||||||||
13/02/2020 | OWN/2019-20/P/53 | 1,870 | ||||||||||||
29/02/2020 | FFC/2019-20/P/8 | 4,500 | ||||||||||||
29/02/2020 | FFC/2019-20/P/9 | 4,500 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/P/1 | 11,400 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/P/2 | 16,000 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/P/3 | 1,930 | ||||||||||||
29/02/2020 | OWN/2019-20/P/38 | 4,640 | ||||||||||||
29/02/2020 | OWN/2019-20/P/39 | 3,200 | ||||||||||||
29/02/2020 | OWN/2019-20/P/54 | 16,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/55 | 6,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/56 | 4,600 | ||||||||||||
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