Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 1,998 | 01/01/2020 | MGNREGA/2019-20/P/1 | 3,483 | 04/01/2020 | OWN/2019-20/C/35 | 4,241 | ||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 336 | 01/01/2020 | OWN/2019-20/P/97 | 3,700 | 04/01/2020 | OWN/2019-20/C/50 | 3,000 | ||||||
01/01/2020 | STS/2019-20/R/3 | 80 | 04/01/2020 | OWN/2019-20/P/98 | 1,920 | 15/01/2020 | OWN/2019-20/C/51 | 7,500 | ||||||
04/01/2020 | OWN/2019-20/R/38 | 4,241 | 17/01/2020 | OWN/2019-20/P/85 | 49,420 | 15/01/2020 | OWN/2019-20/C/52 | 5,070 | ||||||
04/01/2020 | OWN/2019-20/R/62 | 3,000 | 24/01/2020 | FFC/2019-20/P/10 | 46,000 | 24/01/2020 | OWN/2019-20/C/55 | 5,200 | ||||||
15/01/2020 | OWN/2019-20/R/49 | 5,070 | 24/01/2020 | FFC/2019-20/P/9 | 33,000 | 24/01/2020 | OWN/2019-20/C/56 | 9,320 | ||||||
15/01/2020 | OWN/2019-20/R/63 | 7,500 | 30/01/2020 | OWN/2019-20/C/59 | 4,000 | |||||||||
23/01/2020 | OWN/2019-20/R/50 | 9,320 | 30/01/2020 | OWN/2019-20/C/60 | 2,387 | |||||||||
23/01/2020 | OWN/2019-20/R/64 | 5,200 | ||||||||||||
30/01/2020 | OWN/2019-20/R/51 | 2,356 | ||||||||||||
30/01/2020 | OWN/2019-20/R/65 | 4,000 | ||||||||||||
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