Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 8,567 | 01/01/2020 | MGNREGA/2019-20/P/5 | 24 | |||||||||
01/01/2020 | OWN/2019-20/R/101 | 94 | 01/01/2020 | OWN/2019-20/P/81 | 7,500 | |||||||||
01/01/2020 | OWN/2019-20/R/91 | 376 | 03/01/2020 | MGNREGA/2019-20/P/3 | 21,979 | |||||||||
01/01/2020 | TSC/2019-20/R/6 | 101 | 22/01/2020 | MGNREGA/2019-20/P/4 | 900 | |||||||||
14/01/2020 | OWN/2019-20/R/102 | 5,000 | 22/01/2020 | OWN/2019-20/P/82 | 4,000 | |||||||||
14/01/2020 | OWN/2019-20/R/92 | 6,900 | 23/01/2020 | FFC/2019-20/P/65 | 4,500 | |||||||||
27/01/2020 | OWN/2019-20/R/103 | 4,200 | 23/01/2020 | FFC/2019-20/P/75 | 4,067 | |||||||||
27/01/2020 | OWN/2019-20/R/93 | 11,100 | 27/01/2020 | OWN/2019-20/P/83 | 1,800 | |||||||||
28/01/2020 | OWN/2019-20/R/104 | 4,500 | 28/01/2020 | OWN/2019-20/P/75 | 5,270 | |||||||||
28/01/2020 | OWN/2019-20/R/94 | 6,500 | 28/01/2020 | OWN/2019-20/P/76 | 1,000 | |||||||||
30/01/2020 | OWN/2019-20/R/105 | 6,900 | 30/01/2020 | OWN/2019-20/P/77 | 5,000 | |||||||||
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