Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | MGNREGA/2019-20/R/14 | 121 | 01/01/2020 | OWN/2019-20/P/156 | 10,000 | 08/01/2020 | OWN/2019-20/C/10 | 10,800 | ||||||
08/01/2020 | OWN/2019-20/R/136 | 11,446 | 02/01/2020 | OWN/2019-20/P/157 | 500 | 08/01/2020 | OWN/2019-20/C/20 | 4,300 | ||||||
08/01/2020 | OWN/2019-20/R/144 | 11,006 | 03/01/2020 | OWN/2019-20/P/158 | 9,225 | 15/01/2020 | OWN/2019-20/C/11 | 3,000 | ||||||
13/01/2020 | OWN/2019-20/R/145 | 13,389 | 03/01/2020 | OWN/2019-20/P/192 | 13,168 | |||||||||
15/01/2020 | OWN/2019-20/R/137 | 1,200 | 08/01/2020 | OWN/2019-20/P/159 | 150 | |||||||||
15/01/2020 | OWN/2019-20/R/146 | 3,043 | 08/01/2020 | OWN/2019-20/P/193 | 7,150 | |||||||||
22/01/2020 | OWN/2019-20/R/155 | 2,400 | 15/01/2020 | OWN/2019-20/P/160 | 200 | |||||||||
24/01/2020 | OWN/2019-20/R/147 | 292,634 | 15/01/2020 | OWN/2019-20/P/194 | 1,200 | |||||||||
27/01/2020 | FFC/2019-20/R/8 | 449,478 | 22/01/2020 | OWN/2019-20/P/195 | 2,400 | |||||||||
27/01/2020 | OWN/2019-20/R/148 | 2,300 | 24/01/2020 | OWN/2019-20/P/161 | 292,600 | |||||||||
31/01/2020 | OWN/2019-20/R/156 | 2,066 | 25/01/2020 | OWN/2019-20/P/162 | 47 | |||||||||
27/01/2020 | OWN/2019-20/P/163 | 2,300 | ||||||||||||
29/01/2020 | OWN/2019-20/P/164 | 11,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/196 | 2,100 | ||||||||||||
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