Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/3 | 682 | 01/01/2020 | NRDWSP/2019-20/P/1 | 11,400 | |||||||||
04/01/2020 | OWN/2019-20/R/18 | 8,203 | 03/01/2020 | STS/2019-20/P/2 | 15,100 | |||||||||
04/01/2020 | OWN/2019-20/R/27 | 2,565 | 04/01/2020 | MGNREGA/2019-20/P/12 | 2,338 | |||||||||
13/01/2020 | OWN/2019-20/R/19 | 4,320 | 04/01/2020 | OWN/2019-20/P/75 | 2,000 | |||||||||
13/01/2020 | OWN/2019-20/R/28 | 3,968 | 06/01/2020 | OWN/2019-20/P/76 | 2,500 | |||||||||
31/01/2020 | FFC/2019-20/R/6 | 5,850 | 06/01/2020 | OWN/2019-20/P/77 | 7,808 | |||||||||
31/01/2020 | OWN/2019-20/R/20 | 343 | 09/01/2020 | OWN/2019-20/P/78 | 5,801 | |||||||||
31/01/2020 | OWN/2019-20/R/24 | 14,974 | 09/01/2020 | OWN/2019-20/P/79 | 3 | |||||||||
31/01/2020 | OWN/2019-20/R/29 | 1,714 | 13/01/2020 | OWN/2019-20/P/80 | 5,801 | |||||||||
13/01/2020 | OWN/2019-20/P/81 | 2,900 | ||||||||||||
13/01/2020 | OWN/2019-20/P/82 | 2,900 | ||||||||||||
15/01/2020 | OWN/2019-20/P/42 | 9,300 | ||||||||||||
15/01/2020 | OWN/2019-20/P/83 | 4,125 | ||||||||||||
15/01/2020 | OWN/2019-20/P/84 | 2,423 | ||||||||||||
15/01/2020 | OWN/2019-20/P/85 | 3 | ||||||||||||
18/01/2020 | OWN/2019-20/P/86 | 1,210 | ||||||||||||
18/01/2020 | OWN/2019-20/P/87 | 1,210 | ||||||||||||
18/01/2020 | OWN/2019-20/P/88 | 2,423 | ||||||||||||
20/01/2020 | OWN/2019-20/P/43 | 3,000 | ||||||||||||
23/01/2020 | FFC/2019-20/P/15 | 200,000 | ||||||||||||
24/01/2020 | OWN/2019-20/P/89 | 142 | ||||||||||||
24/01/2020 | OWN/2019-20/P/90 | 2,490 | ||||||||||||
24/01/2020 | OWN/2019-20/P/91 | 5,000 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/13 | 10,205 | ||||||||||||
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