Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | MGNREGA/2019-20/R/8 | 26,036 | 08/01/2020 | OWN/2019-20/P/68 | 12 | 08/01/2020 | OWN/2019-20/C/31 | 1 | ||||||
08/01/2020 | OWN/2019-20/R/41 | 10,000 | 09/01/2020 | OWN/2019-20/P/69 | 30,300 | 09/01/2020 | OWN/2019-20/C/30 | 1,000 | ||||||
09/01/2020 | OWN/2019-20/R/42 | 4,907 | 13/01/2020 | OWN/2019-20/P/70 | 6,000 | 13/01/2020 | OWN/2019-20/C/25 | 12,700 | ||||||
13/01/2020 | OWN/2019-20/R/43 | 19,807 | 13/01/2020 | OWN/2019-20/P/71 | 3,000 | 13/01/2020 | OWN/2019-20/C/26 | 10,000 | ||||||
14/01/2020 | OWN/2019-20/R/44 | 1,968 | 14/01/2020 | OWN/2019-20/P/72 | 3,000 | 22/01/2020 | OWN/2019-20/C/27 | 1,500 | ||||||
22/01/2020 | FFC/2019-20/R/9 | 400 | 14/01/2020 | OWN/2019-20/P/73 | 3,000 | 23/01/2020 | OWN/2019-20/C/28 | 4,700 | ||||||
22/01/2020 | OWN/2019-20/R/45 | 5,012 | 22/01/2020 | OWN/2019-20/P/74 | 3,400 | 23/01/2020 | OWN/2019-20/C/29 | 7,000 | ||||||
23/01/2020 | OWN/2019-20/R/46 | 11,692 | 23/01/2020 | OWN/2019-20/P/75 | 2,400 | |||||||||
27/01/2020 | FFC/2019-20/R/10 | 1,174,379 | 23/01/2020 | OWN/2019-20/P/76 | 2,400 | |||||||||
23/01/2020 | OWN/2019-20/P/77 | 2,400 | ||||||||||||
23/01/2020 | OWN/2019-20/P/78 | 2,400 | ||||||||||||
23/01/2020 | OWN/2019-20/P/79 | 2,400 | ||||||||||||
23/01/2020 | OWN/2019-20/P/88 | 13,300 | ||||||||||||
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