Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 1,981 | 01/01/2020 | OWN/2019-20/P/30 | 5.9 | 13/01/2020 | OWN/2019-20/C/9 | 28,000 | ||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 17 | 01/01/2020 | OWN/2019-20/P/40 | 24 | 29/01/2020 | OWN/2019-20/C/10 | 20,500 | ||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 3,106 | 13/01/2020 | OWN/2019-20/P/31 | 1,070 | |||||||||
01/01/2020 | OWN/2019-20/R/22 | 10 | 21/01/2020 | OWN/2019-20/P/34 | 903 | |||||||||
01/01/2020 | OWN/2019-20/R/25 | 2 | 21/01/2020 | OWN/2019-20/P/35 | 8,000 | |||||||||
01/01/2020 | OWN/2019-20/R/26 | 7 | 21/01/2020 | OWN/2019-20/P/36 | 850 | |||||||||
13/01/2020 | OWN/2019-20/R/23 | 28,000 | 21/01/2020 | OWN/2019-20/P/37 | 680 | |||||||||
29/01/2020 | OWN/2019-20/R/24 | 20,500 | 21/01/2020 | OWN/2019-20/P/38 | 1,363 | |||||||||
21/01/2020 | OWN/2019-20/P/39 | 5,935 | ||||||||||||
30/01/2020 | OWN/2019-20/P/32 | 10,000 | ||||||||||||
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