Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/5 | 6,320 | 11/02/2020 | FFC/2019-20/P/19 | 5,520 | |||||||||
01/02/2020 | FFC/2019-20/R/6 | 6,320 | 11/02/2020 | FFC/2019-20/P/20 | 5,520 | |||||||||
01/02/2020 | FFC/2019-20/R/7 | 6,320 | 11/02/2020 | FFC/2019-20/P/21 | 2,880 | |||||||||
04/02/2020 | OWN/2019-20/R/58 | 2,660 | 11/02/2020 | FFC/2019-20/P/22 | 5,520 | |||||||||
04/02/2020 | OWN/2019-20/R/66 | 2,660 | 11/02/2020 | FFC/2019-20/P/23 | 5,520 | |||||||||
11/02/2020 | OWN/2019-20/R/59 | 5,615 | 11/02/2020 | FFC/2019-20/P/24 | 2,880 | |||||||||
11/02/2020 | OWN/2019-20/R/67 | 5,615 | 15/02/2020 | NRDWSP/2019-20/P/1 | 100 | |||||||||
13/02/2020 | OWN/2019-20/R/68 | 8,375 | 15/02/2020 | NRDWSP/2019-20/P/2 | 15,930 | |||||||||
13/02/2020 | OWN/2019-20/R/72 | 15,232 | 15/02/2020 | NRDWSP/2019-20/P/3 | 22,800 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/6 | 100 | 20/02/2020 | MGNREGA/2019-20/P/3 | 1,200 | |||||||||
16/02/2020 | MGNREGA/2019-20/R/4 | 4,334 | 20/02/2020 | MGNREGA/2019-20/P/4 | 1,055 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/5 | 40 | 25/02/2020 | OWN/2019-20/P/77 | 6,850 | |||||||||
17/02/2020 | OWN/2019-20/R/73 | 5,714 | 26/02/2020 | OWN/2019-20/P/81 | 1,200 | |||||||||
18/02/2020 | OWN/2019-20/R/69 | 3,880 | 26/02/2020 | OWN/2019-20/P/82 | 35,275 | |||||||||
19/02/2020 | OWN/2019-20/R/84 | 15,435 | 29/02/2020 | MGNREGA/2019-20/P/2 | 4,334 | |||||||||
20/02/2020 | FFC/2019-20/R/4 | 7,920 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/R/6 | 1,055 | ||||||||||||
20/02/2020 | MGNREGA/2019-20/R/7 | 1,200 | ||||||||||||
20/02/2020 | OWN/2019-20/R/70 | 900 | ||||||||||||
20/02/2020 | OWN/2019-20/R/78 | 7,573 | ||||||||||||
23/02/2020 | MGNREGA/2019-20/R/8 | 43 | ||||||||||||
25/02/2020 | OWN/2019-20/R/71 | 3,480 | ||||||||||||
25/02/2020 | OWN/2019-20/R/79 | 3,592 | ||||||||||||
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