Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/32 | 901 | 01/02/2020 | OWN/2019-20/P/32 | 15,575 | |||||||||
01/02/2020 | OWN/2019-20/R/40 | 12,542 | 02/02/2020 | FFC/2019-20/P/16 | 60,307 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/12 | 2,430 | 04/02/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/13 | 78 | 18/02/2020 | OWN/2019-20/P/33 | 16,632 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/10 | 968 | 18/02/2020 | STS/2019-20/P/15 | 27,900 | |||||||||
07/02/2020 | FFC/2019-20/R/6 | 8,448 | 20/02/2020 | STS/2019-20/P/16 | 314,959 | |||||||||
07/02/2020 | PYKKA/2019-20/R/8 | 341 | 26/02/2020 | FFC/2019-20/P/12 | 800 | |||||||||
14/02/2020 | MGNREGA/2019-20/R/14 | 13,680 | 26/02/2020 | FFC/2019-20/P/13 | 1,470 | |||||||||
15/02/2020 | OWN/2019-20/R/41 | 36,370 | 26/02/2020 | FFC/2019-20/P/14 | 1,772 | |||||||||
16/02/2020 | OWN/2019-20/R/33 | 10,058 | 26/02/2020 | STS/2019-20/P/17 | 52,203 | |||||||||
20/02/2020 | STS/2019-20/R/6 | 300,000 | 28/02/2020 | MGNREGA/2019-20/P/15 | 295 | |||||||||
21/02/2020 | OWN/2019-20/R/34 | 5,696 | 29/02/2020 | FFC/2019-20/P/10 | 8,712 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 9,962 | 29/02/2020 | FFC/2019-20/P/11 | 3,555 | |||||||||
28/02/2020 | MGNREGA/2019-20/R/15 | 1,215 | 29/02/2020 | FFC/2019-20/P/9 | 1,778 | |||||||||
29/02/2020 | STS/2019-20/P/18 | 413 | ||||||||||||
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