Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/10 | 14,780 | 01/01/2020 | MGNREGA/2019-20/P/12 | 16,525 | 01/01/2020 | OWN/2019-20/C/31 | 2,499 | ||||||
01/01/2020 | MGNREGA/2019-20/R/8 | 16,525 | 03/01/2020 | FFC/2019-20/P/25 | 4,500 | 03/01/2020 | OWN/2019-20/C/26 | 17,000 | ||||||
01/01/2020 | MGNREGA/2019-20/R/9 | 126 | 03/01/2020 | OWN/2019-20/P/107 | 4,675 | 06/01/2020 | OWN/2019-20/C/32 | 14,100 | ||||||
01/01/2020 | OWN/2019-20/R/92 | 675 | 03/01/2020 | OWN/2019-20/P/108 | 1,275 | 17/01/2020 | OWN/2019-20/C/27 | 11,000 | ||||||
01/01/2020 | OWN/2019-20/R/93 | 1,824 | 18/01/2020 | FFC/2019-20/P/26 | 11,400 | 24/01/2020 | OWN/2019-20/C/33 | 14,800 | ||||||
01/01/2020 | STS/2019-20/R/1 | 3,326 | 18/01/2020 | FFC/2019-20/P/27 | 6,000 | 29/01/2020 | OWN/2019-20/C/28 | 5,650 | ||||||
06/01/2020 | OWN/2019-20/R/94 | 522 | 18/01/2020 | OWN/2019-20/P/109 | 15,000 | |||||||||
06/01/2020 | OWN/2019-20/R/95 | 13,592 | 24/01/2020 | OWN/2019-20/P/121 | 5,000 | |||||||||
17/01/2020 | OWN/2019-20/R/67 | 9,168 | 24/01/2020 | OWN/2019-20/P/122 | 5,000 | |||||||||
17/01/2020 | OWN/2019-20/R/68 | 510 | 29/01/2020 | OWN/2019-20/P/110 | 3,500 | |||||||||
17/01/2020 | OWN/2019-20/R/69 | 370 | 29/01/2020 | OWN/2019-20/P/111 | 3,230 | |||||||||
17/01/2020 | OWN/2019-20/R/70 | 30 | 29/01/2020 | OWN/2019-20/P/112 | 1,280 | |||||||||
17/01/2020 | OWN/2019-20/R/71 | 1,000 | 29/01/2020 | OWN/2019-20/P/113 | 1,140 | |||||||||
22/01/2020 | OWN/2019-20/R/96 | 5,400 | ||||||||||||
22/01/2020 | OWN/2019-20/R/97 | 9,403 | ||||||||||||
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