Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/51 | 500 | 02/01/2020 | MGNREGA/2019-20/P/2 | 43,363 | |||||||||
18/01/2020 | OWN/2019-20/R/52 | 450 | 02/01/2020 | MGNREGA/2019-20/P/3 | 43,315 | |||||||||
18/01/2020 | OWN/2019-20/R/83 | 4,709 | 02/01/2020 | OWN/2019-20/P/35 | 500 | |||||||||
20/01/2020 | OWN/2019-20/R/53 | 700 | 06/01/2020 | MGNREGA/2019-20/P/4 | 295 | |||||||||
22/01/2020 | OWN/2019-20/R/84 | 3,150 | 13/01/2020 | OWN/2019-20/P/60 | 4,200 | |||||||||
28/01/2020 | OWN/2019-20/R/85 | 742 | 15/01/2020 | MGNREGA/2019-20/P/5 | 43,263 | |||||||||
31/01/2020 | OWN/2019-20/R/54 | 200 | 16/01/2020 | OWN/2019-20/P/61 | 30,000 | |||||||||
31/01/2020 | OWN/2019-20/R/86 | 821 | 20/01/2020 | FFC/2019-20/P/15 | 72,000 | |||||||||
31/01/2020 | STS/2019-20/R/5 | 95,579 | 22/01/2020 | OWN/2019-20/P/36 | 100 | |||||||||
22/01/2020 | OWN/2019-20/P/62 | 350 | ||||||||||||
24/01/2020 | FFC/2019-20/P/16 | 23,330 | ||||||||||||
28/01/2020 | OWN/2019-20/P/37 | 22,012 | ||||||||||||
28/01/2020 | OWN/2019-20/P/63 | 61,762 | ||||||||||||
31/01/2020 | OWN/2019-20/P/38 | 200 | ||||||||||||
31/01/2020 | OWN/2019-20/P/64 | 800 | ||||||||||||
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