Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/13 | 21,629 | 12/02/2020 | FFC/2019-20/P/7 | 78,145 | |||||||||
10/02/2020 | OWN/2019-20/R/15 | 85,510 | 13/02/2020 | FFC/2019-20/P/10 | 167,453 | |||||||||
11/02/2020 | FFC/2019-20/R/14 | 806,991 | 13/02/2020 | FFC/2019-20/P/8 | 143,190 | |||||||||
14/02/2020 | OWN/2019-20/R/16 | 7,000 | 13/02/2020 | FFC/2019-20/P/9 | 133,200 | |||||||||
15/02/2020 | OWN/2019-20/R/5 | 30,000 | 18/02/2020 | OWN/2019-20/P/24 | 9,300 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/5 | 11,965 | 20/02/2020 | OWN/2019-20/P/25 | 1,180 | |||||||||
27/02/2020 | MGNREGA/2019-20/R/6 | 4,028 | 25/02/2020 | OWN/2019-20/P/9 | 36,960 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/7 | 67 | 29/02/2020 | MGNREGA/2019-20/P/1 | 15,993 | |||||||||
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