Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/5 | 245 | 03/01/2020 | MGNREGA/2019-20/P/4 | 8,440 | |||||||||
04/01/2020 | OWN/2019-20/R/43 | 5,207 | 04/01/2020 | OWN/2019-20/P/52 | 2,300 | |||||||||
04/01/2020 | OWN/2019-20/R/44 | 800 | 15/01/2020 | OWN/2019-20/P/53 | 800 | |||||||||
04/01/2020 | OWN/2019-20/R/53 | 3,900 | 28/01/2020 | OWN/2019-20/P/50 | 13,170 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 3,696 | 28/01/2020 | OWN/2019-20/P/51 | 31,249 | |||||||||
10/01/2020 | OWN/2019-20/R/45 | 10,224 | 28/01/2020 | OWN/2019-20/P/54 | 24,657 | |||||||||
10/01/2020 | OWN/2019-20/R/46 | 340 | 28/01/2020 | OWN/2019-20/P/55 | 10,380 | |||||||||
10/01/2020 | OWN/2019-20/R/54 | 3,000 | ||||||||||||
22/01/2020 | OWN/2019-20/R/47 | 15,289 | ||||||||||||
22/01/2020 | OWN/2019-20/R/48 | 1,260 | ||||||||||||
22/01/2020 | OWN/2019-20/R/49 | 60 | ||||||||||||
22/01/2020 | OWN/2019-20/R/55 | 12,500 | ||||||||||||
28/01/2020 | OWN/2019-20/R/50 | 12,007 | ||||||||||||
28/01/2020 | OWN/2019-20/R/51 | 1,070 | ||||||||||||
28/01/2020 | OWN/2019-20/R/56 | 20,536 | ||||||||||||
28/01/2020 | OWN/2019-20/R/57 | 7,000 | ||||||||||||
31/01/2020 | OWN/2019-20/R/52 | 14,025 | ||||||||||||
31/01/2020 | OWN/2019-20/R/58 | 10,268 | ||||||||||||
31/01/2020 | STS/2019-20/R/4 | 210 | ||||||||||||
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