Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/5 | 40 | 06/01/2020 | OWN/2019-20/P/90 | 7,400 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 348,345 | 06/01/2020 | OWN/2019-20/P/91 | 2,100 | |||||||||
09/01/2020 | OWN/2019-20/R/82 | 270 | 06/01/2020 | OWN/2019-20/P/92 | 4,300 | |||||||||
09/01/2020 | OWN/2019-20/R/83 | 668 | 06/01/2020 | OWN/2019-20/P/93 | 400 | |||||||||
09/01/2020 | OWN/2019-20/R/84 | 70 | 08/01/2020 | OWN/2019-20/P/106 | 7,400 | |||||||||
13/01/2020 | OWN/2019-20/R/85 | 140 | 13/01/2020 | OWN/2019-20/P/94 | 1,800 | |||||||||
13/01/2020 | OWN/2019-20/R/86 | 882 | 13/01/2020 | OWN/2019-20/P/95 | 180 | |||||||||
13/01/2020 | OWN/2019-20/R/87 | 140 | 21/01/2020 | OWN/2019-20/P/107 | 1,285 | |||||||||
14/01/2020 | OWN/2019-20/R/96 | 720 | 21/01/2020 | OWN/2019-20/P/108 | 1,980 | |||||||||
21/01/2020 | OWN/2019-20/R/88 | 100 | 21/01/2020 | OWN/2019-20/P/96 | 70 | |||||||||
21/01/2020 | OWN/2019-20/R/97 | 720 | 21/01/2020 | OWN/2019-20/P/97 | 230 | |||||||||
25/01/2020 | OWN/2019-20/R/89 | 809 | 24/01/2020 | OWN/2019-20/P/98 | 10,000 | |||||||||
25/01/2020 | OWN/2019-20/R/90 | 70 | 25/01/2020 | OWN/2019-20/P/99 | 885 | |||||||||
28/01/2020 | OWN/2019-20/R/91 | 969 | 28/01/2020 | OWN/2019-20/P/100 | 11,000 | |||||||||
28/01/2020 | OWN/2019-20/R/92 | 280 | 28/01/2020 | OWN/2019-20/P/101 | 1,200 | |||||||||
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