Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/10 | 2,339 | 01/01/2020 | FFC/2019-20/P/13 | 150,000 | 01/01/2020 | OWN/2019-20/C/27 | 2,700 | ||||||
01/01/2020 | OWN/2019-20/R/65 | 4,681 | 01/01/2020 | MGNREGA/2019-20/P/11 | 2,339 | 08/01/2020 | OWN/2019-20/C/28 | 5,440 | ||||||
08/01/2020 | OWN/2019-20/R/66 | 8,748 | 01/01/2020 | OWN/2019-20/P/137 | 1,000 | 14/01/2020 | OWN/2019-20/C/29 | 10,580 | ||||||
08/01/2020 | OWN/2019-20/R/67 | 8,748 | 08/01/2020 | OWN/2019-20/P/139 | 4,500 | 21/01/2020 | OWN/2019-20/C/30 | 4,810 | ||||||
14/01/2020 | OWN/2019-20/R/60 | 8,352 | 08/01/2020 | OWN/2019-20/P/140 | 10 | 23/01/2020 | OWN/2019-20/C/31 | 8,000 | ||||||
21/01/2020 | OWN/2019-20/R/68 | 5,276 | 08/01/2020 | OWN/2019-20/P/141 | 5,500 | 29/01/2020 | OWN/2019-20/C/32 | 7,040 | ||||||
23/01/2020 | OWN/2019-20/R/61 | 7,778 | 10/01/2020 | FFC/2019-20/P/14 | 98,990 | 29/01/2020 | OWN/2019-20/C/33 | 8,800 | ||||||
29/01/2020 | OWN/2019-20/R/62 | 6,080 | 14/01/2020 | OWN/2019-20/P/138 | 10 | |||||||||
29/01/2020 | OWN/2019-20/R/69 | 9,286 | 23/01/2020 | OWN/2019-20/P/142 | 14,010 | |||||||||
29/01/2020 | OWN/2019-20/P/143 | 6,754 | ||||||||||||
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