Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 4,767 | 01/01/2020 | OWN/2019-20/P/117 | 13,650 | |||||||||
01/01/2020 | FFC/2019-20/R/8 | 1 | 01/01/2020 | OWN/2019-20/P/122 | 10,500 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 132 | 02/01/2020 | OWN/2019-20/P/89 | 10,000 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 9,547 | 06/01/2020 | OWN/2019-20/P/90 | 2,200 | |||||||||
01/01/2020 | OWN/2019-20/R/23 | 16,200 | 17/01/2020 | OWN/2019-20/P/97 | 4,080 | |||||||||
17/01/2020 | OWN/2019-20/R/24 | 33,983 | 17/01/2020 | OWN/2019-20/P/98 | 2,000 | |||||||||
19/01/2020 | MGNREGA/2019-20/R/3 | 5,797 | 17/01/2020 | OWN/2019-20/P/99 | 4,980 | |||||||||
20/01/2020 | MGNREGA/2019-20/R/4 | 21,990 | 21/01/2020 | OWN/2019-20/P/118 | 10,000 | |||||||||
25/01/2020 | MGNREGA/2019-20/R/5 | 111 | 21/01/2020 | OWN/2019-20/P/119 | 15,000 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/6 | 21 | 21/01/2020 | OWN/2019-20/P/120 | 15,000 | |||||||||
21/01/2020 | OWN/2019-20/P/121 | 3,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/115 | 7,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/116 | 7,000 | ||||||||||||
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