Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/10 | 2,497 | 01/01/2020 | FFC/2019-20/P/19 | 3,408 | 04/01/2020 | OWN/2019-20/C/28 | 8,830 | ||||||
01/01/2020 | MGNREGA/2019-20/R/9 | 43 | 01/01/2020 | FFC/2019-20/P/20 | 24,175 | 19/01/2020 | OWN/2019-20/C/29 | 1,240 | ||||||
01/01/2020 | OWN/2019-20/R/44 | 1,186 | 01/01/2020 | FFC/2019-20/P/21 | 510 | 22/01/2020 | OWN/2019-20/C/19 | 12,300 | ||||||
01/01/2020 | OWN/2019-20/R/45 | 240 | 01/01/2020 | MGNREGA/2019-20/P/6 | 2,497 | 24/01/2020 | OWN/2019-20/C/38 | 3,820 | ||||||
01/01/2020 | OWN/2019-20/R/46 | 240 | 01/01/2020 | OWN/2019-20/P/21 | 6,650 | |||||||||
01/01/2020 | OWN/2019-20/R/60 | 1,450 | 04/01/2020 | OWN/2019-20/P/73 | 6,900 | |||||||||
04/01/2020 | OWN/2019-20/R/47 | 11,867 | 04/01/2020 | OWN/2019-20/P/74 | 12,800 | |||||||||
04/01/2020 | OWN/2019-20/R/48 | 899 | 19/01/2020 | OWN/2019-20/P/79 | 15,000 | |||||||||
04/01/2020 | OWN/2019-20/R/49 | 870 | 19/01/2020 | OWN/2019-20/P/80 | 6,300 | |||||||||
04/01/2020 | OWN/2019-20/R/79 | 3,567 | 19/01/2020 | OWN/2019-20/P/81 | 4,194 | |||||||||
04/01/2020 | OWN/2019-20/R/95 | 2,600 | 22/01/2020 | OWN/2019-20/P/97 | 8,600 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 755,260 | 30/01/2020 | FFC/2019-20/P/22 | 1,500 | |||||||||
19/01/2020 | OWN/2019-20/R/80 | 11,025 | 31/01/2020 | MGNREGA/2019-20/P/7 | 15.34 | |||||||||
22/01/2020 | OWN/2019-20/R/61 | 9,380 | ||||||||||||
22/01/2020 | OWN/2019-20/R/62 | 71 | ||||||||||||
24/01/2020 | OWN/2019-20/R/67 | 3,700 | ||||||||||||
|