Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/33 | 3,300 | 01/01/2020 | SAS/2019-20/P/18 | 40,000 | |||||||||
06/01/2020 | OWN/2019-20/R/36 | 11,960 | 01/01/2020 | SAS/2019-20/P/19 | 21,800 | |||||||||
16/01/2020 | OWN/2019-20/R/34 | 3,375 | 01/01/2020 | SAS/2019-20/P/20 | 13,700 | |||||||||
16/01/2020 | OWN/2019-20/R/37 | 15,685 | 01/01/2020 | SAS/2019-20/P/21 | 26,700 | |||||||||
30/01/2020 | MGNREGA/2019-20/R/7 | 73,770 | 06/01/2020 | OWN/2019-20/P/52 | 4,000 | |||||||||
06/01/2020 | OWN/2019-20/P/53 | 7,500 | ||||||||||||
06/01/2020 | OWN/2019-20/P/54 | 3,700 | ||||||||||||
06/01/2020 | OWN/2019-20/P/55 | 3,700 | ||||||||||||
06/01/2020 | OWN/2019-20/P/56 | 968 | ||||||||||||
07/01/2020 | OWN/2019-20/P/57 | 47.2 | ||||||||||||
07/01/2020 | OWN/2019-20/P/58 | 118 | ||||||||||||
08/01/2020 | FFC/2019-20/P/8 | 25,800 | ||||||||||||
16/01/2020 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
|