Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/2 | 50,000 | 01/01/2020 | FFC/2019-20/P/11 | 86,780 | 15/01/2020 | OWN/2019-20/C/20 | 80 | ||||||
03/01/2020 | NRDWSP/2019-20/R/3 | 1,005 | 01/01/2020 | OWN/2019-20/P/82 | 800 | 21/01/2020 | OWN/2019-20/C/21 | 64 | ||||||
06/01/2020 | NRDWSP/2019-20/R/4 | 1,007 | 01/01/2020 | OWN/2019-20/P/83 | 2,400 | |||||||||
14/01/2020 | OWN/2019-20/R/39 | 6,320 | 08/01/2020 | OWN/2019-20/P/72 | 900 | |||||||||
17/01/2020 | MGNREGA/2019-20/R/11 | 6,073 | 08/01/2020 | OWN/2019-20/P/73 | 900 | |||||||||
21/01/2020 | OWN/2019-20/R/46 | 7,436 | 15/01/2020 | FFC/2019-20/P/12 | 1,756 | |||||||||
22/01/2020 | OWN/2019-20/R/47 | 2,607 | 15/01/2020 | FFC/2019-20/P/13 | 0.94 | |||||||||
22/01/2020 | OWN/2019-20/R/63 | 1,640 | 15/01/2020 | OWN/2019-20/P/74 | 3,200 | |||||||||
15/01/2020 | OWN/2019-20/P/75 | 800 | ||||||||||||
16/01/2020 | OWN/2019-20/P/84 | 22,800 | ||||||||||||
18/01/2020 | OWN/2019-20/P/94 | 1,000 | ||||||||||||
22/01/2020 | OWN/2019-20/P/85 | 950 | ||||||||||||
22/01/2020 | OWN/2019-20/P/86 | 950 | ||||||||||||
22/01/2020 | OWN/2019-20/P/87 | 1,159 | ||||||||||||
22/01/2020 | OWN/2019-20/P/88 | 1,015 | ||||||||||||
22/01/2020 | OWN/2019-20/P/89 | 950 | ||||||||||||
22/01/2020 | OWN/2019-20/P/90 | 1,033 | ||||||||||||
22/01/2020 | OWN/2019-20/P/91 | 950 | ||||||||||||
22/01/2020 | OWN/2019-20/P/92 | 950 | ||||||||||||
22/01/2020 | OWN/2019-20/P/93 | 950 | ||||||||||||
23/01/2020 | OWN/2019-20/P/76 | 6,000 | ||||||||||||
24/01/2020 | FFC/2019-20/P/14 | 198,460 | ||||||||||||
24/01/2020 | OWN/2019-20/P/107 | 118 | ||||||||||||
25/01/2020 | OWN/2019-20/P/99 | 88.5 | ||||||||||||
27/01/2020 | FFC/2019-20/P/15 | 45,000 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/8 | 6,000 | ||||||||||||
27/01/2020 | OWN/2019-20/P/101 | 1,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/102 | 12,000 | ||||||||||||
28/01/2020 | OWN/2019-20/P/103 | 950 | ||||||||||||
31/01/2020 | OWN/2019-20/P/104 | 950 | ||||||||||||
31/01/2020 | OWN/2019-20/P/105 | 1,165 | ||||||||||||
31/01/2020 | OWN/2019-20/P/106 | 950 | ||||||||||||
|