Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 67 | 02/01/2020 | OWN/2019-20/P/82 | 3,268 | 21/01/2020 | OWN/2019-20/C/6 | 1,600 | ||||||
02/01/2020 | OWN/2019-20/R/65 | 3,268 | 05/01/2020 | OWN/2019-20/P/92 | 2,400 | 21/01/2020 | OWN/2019-20/C/9 | 3,300 | ||||||
05/01/2020 | OWN/2019-20/R/56 | 2,400 | 10/01/2020 | FFC/2019-20/P/17 | 29,000 | |||||||||
10/01/2020 | OWN/2019-20/R/66 | 831 | 10/01/2020 | OWN/2019-20/P/83 | 831 | |||||||||
14/01/2020 | OWN/2019-20/R/67 | 1,658 | 14/01/2020 | OWN/2019-20/P/84 | 1,500 | |||||||||
15/01/2020 | OWN/2019-20/R/57 | 2,100 | 14/01/2020 | OWN/2019-20/P/85 | 1,500 | |||||||||
21/01/2020 | OWN/2019-20/R/58 | 2,100 | 14/01/2020 | OWN/2019-20/P/86 | 158 | |||||||||
21/01/2020 | OWN/2019-20/R/68 | 4,032 | 15/01/2020 | FFC/2019-20/P/18 | 38,620 | |||||||||
24/01/2020 | MGNREGA/2019-20/R/5 | 5,898 | 15/01/2020 | FFC/2019-20/P/19 | 23,580 | |||||||||
24/01/2020 | OWN/2019-20/R/69 | 3,663 | 15/01/2020 | OWN/2019-20/P/93 | 2,100 | |||||||||
28/01/2020 | OWN/2019-20/R/59 | 3,200 | 21/01/2020 | FFC/2019-20/P/20 | 20,000 | |||||||||
21/01/2020 | FFC/2019-20/P/21 | 29,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/87 | 732 | ||||||||||||
21/01/2020 | OWN/2019-20/P/94 | 500 | ||||||||||||
24/01/2020 | MGNREGA/2019-20/P/1 | 5,898 | ||||||||||||
24/01/2020 | OWN/2019-20/P/88 | 5,200 | ||||||||||||
24/01/2020 | OWN/2019-20/P/89 | 2,500 | ||||||||||||
24/01/2020 | OWN/2019-20/P/90 | 263 | ||||||||||||
24/01/2020 | OWN/2019-20/P/91 | 900 | ||||||||||||
28/01/2020 | OWN/2019-20/P/95 | 1,600 | ||||||||||||
28/01/2020 | OWN/2019-20/P/96 | 1,600 | ||||||||||||
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