Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/5 | 15 | 01/01/2020 | OWN/2019-20/P/77 | 2,800 | |||||||||
01/01/2020 | OWN/2019-20/R/101 | 4,250 | 01/01/2020 | OWN/2019-20/P/78 | 1,500 | |||||||||
01/01/2020 | OWN/2019-20/R/102 | 111 | 01/01/2020 | OWN/2019-20/P/79 | 12,000 | |||||||||
01/01/2020 | OWN/2019-20/R/82 | 13,615 | 01/01/2020 | OWN/2019-20/P/86 | 380 | |||||||||
01/01/2020 | OWN/2019-20/R/83 | 720 | 01/01/2020 | OWN/2019-20/P/87 | 1,897 | |||||||||
01/01/2020 | OWN/2019-20/R/84 | 720 | 06/01/2020 | OWN/2019-20/P/80 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/85 | 11,035 | 09/01/2020 | OWN/2019-20/P/81 | 1,500 | |||||||||
06/01/2020 | OWN/2019-20/R/86 | 80 | 09/01/2020 | OWN/2019-20/P/82 | 3,000 | |||||||||
06/01/2020 | OWN/2019-20/R/87 | 80 | 09/01/2020 | OWN/2019-20/P/88 | 900 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 658,444 | 09/01/2020 | OWN/2019-20/P/89 | 2,900 | |||||||||
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