Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/R/7 | 17.7 | 01/01/2020 | MGNREGA/2019-20/P/1 | 18,854 | |||||||||
14/01/2020 | OWN/2019-20/R/65 | 3,274 | 01/01/2020 | TSC/2019-20/P/5 | 5,093 | |||||||||
15/01/2020 | OWN/2019-20/R/66 | 4,591 | 05/01/2020 | FFC/2019-20/P/9 | 17.7 | |||||||||
17/01/2020 | OWN/2019-20/R/67 | 128,164 | 05/01/2020 | OWN/2019-20/P/100 | 17.7 | |||||||||
21/01/2020 | OWN/2019-20/R/68 | 105,747 | 14/01/2020 | OWN/2019-20/P/102 | 106.2 | |||||||||
24/01/2020 | OWN/2019-20/R/69 | 102,840 | 14/01/2020 | OWN/2019-20/P/103 | 11,200 | |||||||||
28/01/2020 | OWN/2019-20/R/70 | 6,555 | 14/01/2020 | OWN/2019-20/P/104 | 13,000 | |||||||||
29/01/2020 | OWN/2019-20/R/71 | 1,199 | 14/01/2020 | OWN/2019-20/P/105 | 71,300 | |||||||||
15/01/2020 | OWN/2019-20/P/106 | 451 | ||||||||||||
15/01/2020 | OWN/2019-20/P/107 | 6,900 | ||||||||||||
17/01/2020 | OWN/2019-20/P/108 | 4,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/109 | 5,000 | ||||||||||||
29/01/2020 | OWN/2019-20/P/110 | 6,531 | ||||||||||||
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