Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/30 | 11,526 | 03/01/2020 | OWN/2019-20/P/65 | 134 | |||||||||
04/01/2020 | OWN/2019-20/R/31 | 1,000 | 04/01/2020 | OWN/2019-20/P/66 | 21,390 | |||||||||
06/01/2020 | FFC/2019-20/R/3 | 491,608 | 04/01/2020 | OWN/2019-20/P/67 | 7,786 | |||||||||
08/01/2020 | OWN/2019-20/R/32 | 10,000 | 04/01/2020 | OWN/2019-20/P/68 | 956 | |||||||||
31/01/2020 | OWN/2019-20/R/33 | 56,083 | 17/01/2020 | MGNREGA/2019-20/P/1 | 5,900 | |||||||||
17/01/2020 | MGNREGA/2019-20/P/2 | 5,900 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/3 | 5,910 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/4 | 5,910 | ||||||||||||
17/01/2020 | MGNREGA/2019-20/P/5 | 5,910 | ||||||||||||
20/01/2020 | OWN/2019-20/P/69 | 38,959 | ||||||||||||
23/01/2020 | MGNREGA/2019-20/P/6 | 295 | ||||||||||||
31/01/2020 | OWN/2019-20/P/70 | 1,253 | ||||||||||||
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