Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/6 | 10,527 | 03/02/2020 | OWN/2019-20/P/22 | 1,600 | |||||||||
03/02/2020 | MGNREGA/2019-20/R/7 | 9,544 | 05/02/2020 | OWN/2019-20/P/23 | 10,000 | |||||||||
06/02/2020 | OWN/2019-20/R/43 | 2,637 | 05/02/2020 | OWN/2019-20/P/24 | 2,400 | |||||||||
10/02/2020 | OWN/2019-20/R/44 | 21,875 | 06/02/2020 | OWN/2019-20/P/25 | 2,000 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 546,516 | 09/02/2020 | FFC/2019-20/P/31 | 2,144 | |||||||||
13/02/2020 | OWN/2019-20/R/45 | 2,020 | 09/02/2020 | FFC/2019-20/P/32 | 3,928 | |||||||||
14/02/2020 | OWN/2019-20/R/46 | 3,000 | 14/02/2020 | OWN/2019-20/P/26 | 2,700 | |||||||||
14/02/2020 | OWN/2019-20/R/47 | 7,000 | 20/02/2020 | OWN/2019-20/P/27 | 8,100 | |||||||||
20/02/2020 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
20/02/2020 | OWN/2019-20/P/29 | 18,300 | ||||||||||||
20/02/2020 | OWN/2019-20/P/30 | 998 | ||||||||||||
24/02/2020 | OWN/2019-20/P/31 | 950 | ||||||||||||
24/02/2020 | OWN/2019-20/P/32 | 7,000 | ||||||||||||
25/02/2020 | MGNREGA/2019-20/P/5 | 9,544 | ||||||||||||
25/02/2020 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
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