Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 752 | 01/01/2020 | OWN/2019-20/P/50 | 1,650 | 28/01/2020 | OWN/2019-20/C/15 | 6,500 | ||||||
01/01/2020 | OWN/2019-20/R/40 | 1,000 | 02/01/2020 | OWN/2019-20/P/58 | 1,145 | 28/01/2020 | OWN/2019-20/C/20 | 21,500 | ||||||
02/01/2020 | OWN/2019-20/R/31 | 6,200 | 03/01/2020 | FFC/2019-20/P/8 | 3,000 | |||||||||
18/01/2020 | FFC/2019-20/R/10 | 235,379 | 13/01/2020 | OWN/2019-20/P/59 | 1,000 | |||||||||
18/01/2020 | FFC/2019-20/R/8 | 5,799 | 21/01/2020 | OWN/2019-20/P/60 | 700 | |||||||||
23/01/2020 | FFC/2019-20/R/9 | 1,896 | 21/01/2020 | OWN/2019-20/P/61 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/R/32 | 24,074 | 21/01/2020 | OWN/2019-20/P/62 | 1,250 | |||||||||
24/01/2020 | OWN/2019-20/R/33 | 500 | 24/01/2020 | OWN/2019-20/P/51 | 2,200 | |||||||||
24/01/2020 | OWN/2019-20/R/41 | 9,250 | 24/01/2020 | OWN/2019-20/P/63 | 5,000 | |||||||||
28/01/2020 | OWN/2019-20/R/34 | 3,932 | 24/01/2020 | OWN/2019-20/P/64 | 2,271 | |||||||||
28/01/2020 | OWN/2019-20/R/45 | 40,000 | 24/01/2020 | OWN/2019-20/P/65 | 1,850 | |||||||||
28/01/2020 | FFC/2019-20/P/9 | 12,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/52 | 12,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/53 | 50,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/66 | 6,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/67 | 4,500 | ||||||||||||
28/01/2020 | OWN/2019-20/P/68 | 40,000 | ||||||||||||
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