Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/6 | 11,160 | 05/02/2020 | FFC/2019-20/P/20 | 186,086 | 06/02/2020 | OWN/2019-20/C/12 | 11,677 | ||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 1,125 | 06/02/2020 | NRDWSP/2019-20/P/43 | 48,000 | 11/02/2020 | OWN/2019-20/C/13 | 1,046 | ||||||
05/02/2020 | MGNREGA/2019-20/R/6 | 1,200 | 11/02/2020 | OWN/2019-20/P/57 | 6,040 | 11/02/2020 | OWN/2019-20/C/14 | 200,000 | ||||||
05/02/2020 | STS/2019-20/R/10 | 4 | 11/02/2020 | OWN/2019-20/P/58 | 1,046 | |||||||||
06/02/2020 | OWN/2019-20/R/29 | 11,677 | 11/02/2020 | OWN/2019-20/P/75 | 180,000 | |||||||||
06/02/2020 | OWN/2019-20/R/30 | 4,400 | 20/02/2020 | OWN/2019-20/P/59 | 30,440 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 37 | 27/02/2020 | FFC/2019-20/P/21 | 4,956 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/12 | 1,449 | 27/02/2020 | OWN/2019-20/P/60 | 600 | |||||||||
29/02/2020 | STS/2019-20/R/8 | 109 | 27/02/2020 | OWN/2019-20/P/61 | 500 | |||||||||
27/02/2020 | OWN/2019-20/P/62 | 2,440 | ||||||||||||
27/02/2020 | OWN/2019-20/P/63 | 3,600 | ||||||||||||
27/02/2020 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/65 | 4,500 | ||||||||||||
27/02/2020 | OWN/2019-20/P/66 | 4,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/67 | 4,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/68 | 30 | ||||||||||||
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