Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | FFC/2019-20/R/7 | 18,544 | 01/02/2020 | OWN/2019-20/P/8 | 2,500 | 12/02/2020 | MGNREGA/2019-20/C/1 | 13,131.43 | ||||||
11/02/2020 | FFC/2019-20/R/8 | 815,091 | 05/02/2020 | OWN/2019-20/P/9 | 2,800 | |||||||||
12/02/2020 | MGNREGA/2019-20/R/7 | 56.42 | 06/02/2020 | OWN/2019-20/P/10 | 3,000 | |||||||||
14/02/2020 | OWN/2019-20/R/15 | 7,000 | 12/02/2020 | OWN/2019-20/P/11 | 4,000 | |||||||||
20/02/2020 | OWN/2019-20/R/9 | 2,101 | 12/02/2020 | OWN/2019-20/P/12 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/10 | 3,251 | 14/02/2020 | MGNREGA/2019-20/P/4 | 24,000 | |||||||||
29/02/2020 | OWN/2019-20/R/24 | 333 | 14/02/2020 | MGNREGA/2019-20/P/6 | 12 | |||||||||
14/02/2020 | OWN/2019-20/P/13 | 7,990 | ||||||||||||
14/02/2020 | OWN/2019-20/P/14 | 5,000 | ||||||||||||
27/02/2020 | OWN/2019-20/P/15 | 4,500 | ||||||||||||
28/02/2020 | OWN/2019-20/P/3 | 7,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/16 | 90,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/17 | 40,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/18 | 45,000 | ||||||||||||
29/02/2020 | FFC/2019-20/P/19 | 16,740 | ||||||||||||
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