Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/100 | 1,489 | 11/01/2020 | MGNREGA/2019-20/P/2 | 7,800 | |||||||||
04/01/2020 | OWN/2019-20/R/48 | 2,880 | 16/01/2020 | OWN/2019-20/P/11 | 60 | |||||||||
06/01/2020 | OWN/2019-20/R/101 | 9,278 | 21/01/2020 | FFC/2019-20/P/25 | 8,030 | |||||||||
06/01/2020 | OWN/2019-20/R/49 | 6,624 | 21/01/2020 | FFC/2019-20/P/26 | 14,396 | |||||||||
08/01/2020 | OWN/2019-20/R/102 | 2,494 | 21/01/2020 | OWN/2019-20/P/60 | 43,150 | |||||||||
08/01/2020 | OWN/2019-20/R/50 | 500 | 25/01/2020 | OWN/2019-20/P/61 | 780 | |||||||||
13/01/2020 | OWN/2019-20/R/103 | 1,408 | 27/01/2020 | OWN/2019-20/P/12 | 600 | |||||||||
13/01/2020 | OWN/2019-20/R/104 | 22,800 | 27/01/2020 | OWN/2019-20/P/13 | 300 | |||||||||
13/01/2020 | OWN/2019-20/R/116 | 12,700 | 30/01/2020 | OWN/2019-20/P/14 | 200 | |||||||||
16/01/2020 | OWN/2019-20/R/52 | 5,700 | ||||||||||||
21/01/2020 | OWN/2019-20/R/53 | 5,680 | ||||||||||||
24/01/2020 | OWN/2019-20/R/117 | 4,880 | ||||||||||||
25/01/2020 | OWN/2019-20/R/105 | 3,622 | ||||||||||||
27/01/2020 | NRDWSP/2019-20/R/4 | 1,512,010 | ||||||||||||
27/01/2020 | OWN/2019-20/R/118 | 1,940 | ||||||||||||
30/01/2020 | OWN/2019-20/R/56 | 1,220 | ||||||||||||
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