Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/6 | 10.42 | 03/01/2020 | OWN/2019-20/P/62 | 21 | 04/01/2020 | OWN/2019-20/C/2 | 7,260 | ||||||
16/01/2020 | OWN/2019-20/R/16 | 62 | 03/01/2020 | OWN/2019-20/P/78 | 21 | |||||||||
17/01/2020 | MGNREGA/2019-20/R/8 | 2,349 | 04/01/2020 | OWN/2019-20/P/63 | 1,080 | |||||||||
04/01/2020 | OWN/2019-20/P/77 | 2,260 | ||||||||||||
05/01/2020 | OWN/2019-20/P/79 | 1,200 | ||||||||||||
05/01/2020 | OWN/2019-20/P/80 | 1,800 | ||||||||||||
05/01/2020 | OWN/2019-20/P/81 | 1,500 | ||||||||||||
06/01/2020 | OWN/2019-20/P/82 | 2,100 | ||||||||||||
06/01/2020 | OWN/2019-20/P/83 | 5,008 | ||||||||||||
07/01/2020 | OWN/2019-20/P/84 | 30,118 | ||||||||||||
07/01/2020 | OWN/2019-20/P/85 | 294,801 | ||||||||||||
07/01/2020 | OWN/2019-20/P/86 | 7,016 | ||||||||||||
07/01/2020 | OWN/2019-20/P/87 | 13,000 | ||||||||||||
08/01/2020 | OWN/2019-20/P/88 | 15,918 | ||||||||||||
08/01/2020 | OWN/2019-20/P/89 | 800 | ||||||||||||
09/01/2020 | OWN/2019-20/P/90 | 850 | ||||||||||||
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