Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/42 | 3,237 | 01/01/2020 | FFC/2019-20/P/10 | 7,236 | 01/01/2020 | OWN/2019-20/C/44 | 1,500 | ||||||
01/01/2020 | OWN/2019-20/R/57 | 5,975 | 01/01/2020 | FFC/2019-20/P/7 | 1,504 | 01/01/2020 | OWN/2019-20/C/45 | 3,000 | ||||||
11/01/2020 | OWN/2019-20/R/43 | 1,421 | 01/01/2020 | FFC/2019-20/P/8 | 1,983 | 11/01/2020 | OWN/2019-20/C/46 | 4,000 | ||||||
17/01/2020 | MGNREGA/2019-20/R/3 | 6,119 | 01/01/2020 | FFC/2019-20/P/9 | 4,554 | 18/01/2020 | OWN/2019-20/C/47 | 2,000 | ||||||
18/01/2020 | OWN/2019-20/R/44 | 2,280 | 01/01/2020 | OWN/2019-20/P/64 | 952 | 21/01/2020 | OWN/2019-20/C/48 | 15,000 | ||||||
18/01/2020 | OWN/2019-20/R/58 | 4,000 | 01/01/2020 | OWN/2019-20/P/65 | 3,100 | 29/01/2020 | OWN/2019-20/C/49 | 1,000 | ||||||
21/01/2020 | OWN/2019-20/R/45 | 5,993 | 01/01/2020 | OWN/2019-20/P/70 | 2,250 | 31/01/2020 | OWN/2019-20/C/54 | 6,000 | ||||||
21/01/2020 | OWN/2019-20/R/46 | 6,000 | 01/01/2020 | OWN/2019-20/P/71 | 1,770 | 31/01/2020 | OWN/2019-20/C/55 | 6,850 | ||||||
29/01/2020 | OWN/2019-20/R/47 | 2,357 | 15/01/2020 | MGNREGA/2019-20/P/2 | 4,000 | |||||||||
15/01/2020 | NRDWSP/2019-20/P/6 | 11,400 | ||||||||||||
18/01/2020 | MGNREGA/2019-20/P/3 | 6,119 | ||||||||||||
18/01/2020 | OWN/2019-20/P/66 | 6,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/72 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/73 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/74 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/75 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/76 | 2,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/77 | 2,000 | ||||||||||||
24/01/2020 | SAS/2019-20/P/15 | 6,000 | ||||||||||||
24/01/2020 | SAS/2019-20/P/16 | 6,000 | ||||||||||||
24/01/2020 | SAS/2019-20/P/17 | 2.36 | ||||||||||||
29/01/2020 | OWN/2019-20/P/78 | 240 | ||||||||||||
29/01/2020 | OWN/2019-20/P/79 | 9,078 | ||||||||||||
29/01/2020 | OWN/2019-20/P/80 | 500 | ||||||||||||
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