Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/13 | 2,101 | 04/01/2020 | OWN/2019-20/P/75 | 2,350 | |||||||||
10/01/2020 | OWN/2019-20/R/106 | 301 | 10/01/2020 | OWN/2019-20/P/55 | 100 | |||||||||
10/01/2020 | OWN/2019-20/R/107 | 124 | 13/01/2020 | OWN/2019-20/P/56 | 5,940 | |||||||||
10/01/2020 | OWN/2019-20/R/108 | 152 | 14/01/2020 | FFC/2019-20/P/5 | 20,400 | |||||||||
10/01/2020 | OWN/2019-20/R/109 | 218 | 14/01/2020 | OWN/2019-20/P/57 | 1,420 | |||||||||
10/01/2020 | OWN/2019-20/R/110 | 681 | 14/01/2020 | OWN/2019-20/P/58 | 550 | |||||||||
10/01/2020 | OWN/2019-20/R/111 | 459 | 14/01/2020 | OWN/2019-20/P/59 | 1,200 | |||||||||
10/01/2020 | OWN/2019-20/R/112 | 606 | 14/01/2020 | OWN/2019-20/P/60 | 1,100 | |||||||||
10/01/2020 | OWN/2019-20/R/113 | 124 | 14/01/2020 | OWN/2019-20/P/61 | 730 | |||||||||
10/01/2020 | OWN/2019-20/R/114 | 4,118 | 16/01/2020 | OWN/2019-20/P/62 | 4,000 | |||||||||
24/01/2020 | OWN/2019-20/R/115 | 462 | 20/01/2020 | OWN/2019-20/P/76 | 10,000 | |||||||||
24/01/2020 | OWN/2019-20/R/116 | 58 | 29/01/2020 | OWN/2019-20/P/63 | 120 | |||||||||
24/01/2020 | OWN/2019-20/R/117 | 71 | 29/01/2020 | OWN/2019-20/P/64 | 640 | |||||||||
24/01/2020 | OWN/2019-20/R/118 | 112 | 29/01/2020 | OWN/2019-20/P/65 | 4,000 | |||||||||
24/01/2020 | OWN/2019-20/R/119 | 622 | ||||||||||||
24/01/2020 | OWN/2019-20/R/120 | 114 | ||||||||||||
24/01/2020 | OWN/2019-20/R/121 | 134 | ||||||||||||
24/01/2020 | OWN/2019-20/R/122 | 144 | ||||||||||||
24/01/2020 | OWN/2019-20/R/123 | 124 | ||||||||||||
24/01/2020 | OWN/2019-20/R/124 | 226 | ||||||||||||
24/01/2020 | OWN/2019-20/R/125 | 18 | ||||||||||||
24/01/2020 | OWN/2019-20/R/126 | 706 | ||||||||||||
24/01/2020 | OWN/2019-20/R/166 | 80 | ||||||||||||
24/01/2020 | OWN/2019-20/R/167 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/168 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/169 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/170 | 360 | ||||||||||||
24/01/2020 | OWN/2019-20/R/171 | 280 | ||||||||||||
24/01/2020 | OWN/2019-20/R/172 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/173 | 720 | ||||||||||||
24/01/2020 | OWN/2019-20/R/174 | 2,880 | ||||||||||||
|