Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/3 | 45 | 01/01/2020 | OWN/2019-20/P/69 | 184 | 10/01/2020 | OWN/2019-20/C/12 | 6,500 | ||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 2,254 | 10/01/2020 | OWN/2019-20/P/31 | 7,400 | 10/01/2020 | OWN/2019-20/C/16 | 15,840 | ||||||
01/01/2020 | STS/2019-20/R/3 | 51 | 10/01/2020 | OWN/2019-20/P/32 | 2,200 | 18/01/2020 | OWN/2019-20/C/18 | 1,600 | ||||||
10/01/2020 | OWN/2019-20/R/41 | 15,552 | 10/01/2020 | OWN/2019-20/P/33 | 2,000 | 18/01/2020 | OWN/2019-20/C/19 | 1,592 | ||||||
10/01/2020 | OWN/2019-20/R/42 | 1,810 | 10/01/2020 | OWN/2019-20/P/41 | 7,400 | 30/01/2020 | OWN/2019-20/C/20 | 7,400 | ||||||
10/01/2020 | OWN/2019-20/R/43 | 2,100 | 10/01/2020 | OWN/2019-20/P/42 | 4,178 | 30/01/2020 | OWN/2019-20/C/21 | 15,794 | ||||||
10/01/2020 | OWN/2019-20/R/44 | 6,000 | 10/01/2020 | OWN/2019-20/P/43 | 10,450 | |||||||||
30/01/2020 | OWN/2019-20/R/45 | 12,424 | 10/01/2020 | OWN/2019-20/P/44 | 3,960 | |||||||||
30/01/2020 | OWN/2019-20/R/46 | 1,190 | 10/01/2020 | OWN/2019-20/P/45 | 2,000 | |||||||||
30/01/2020 | OWN/2019-20/R/47 | 900 | 22/01/2020 | FFC/2019-20/P/4 | 1,500 | |||||||||
30/01/2020 | OWN/2019-20/R/48 | 6,500 | 22/01/2020 | FFC/2019-20/P/5 | 4,319 | |||||||||
24/01/2020 | OWN/2019-20/P/56 | 4,000 | ||||||||||||
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