Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 190 | 07/01/2020 | OWN/2019-20/P/73 | 400 | 01/01/2020 | OWN/2019-20/C/17 | 2,800 | ||||||
07/01/2020 | OWN/2019-20/R/45 | 400 | 13/01/2020 | OWN/2019-20/P/103 | 400 | 01/01/2020 | OWN/2019-20/C/18 | 3,200 | ||||||
08/01/2020 | OWN/2019-20/R/46 | 1,000 | 13/01/2020 | OWN/2019-20/P/106 | 2,000 | |||||||||
13/01/2020 | OWN/2019-20/R/47 | 920 | 13/01/2020 | OWN/2019-20/P/80 | 400 | |||||||||
13/01/2020 | OWN/2019-20/R/52 | 1,440 | 13/01/2020 | OWN/2019-20/P/81 | 2,160 | |||||||||
13/01/2020 | OWN/2019-20/R/86 | 1,590 | 16/01/2020 | OWN/2019-20/P/74 | 6,718 | |||||||||
16/01/2020 | OWN/2019-20/R/48 | 3,143 | 28/01/2020 | FFC/2019-20/P/5 | 1,400 | |||||||||
29/01/2020 | OWN/2019-20/R/53 | 3,000 | 28/01/2020 | FFC/2019-20/P/6 | 9,360 | |||||||||
30/01/2020 | OWN/2019-20/R/49 | 4,251 | 30/01/2020 | OWN/2019-20/P/75 | 380 | |||||||||
30/01/2020 | OWN/2019-20/R/54 | 5,120 | 31/01/2020 | OWN/2019-20/P/105 | 26 | |||||||||
31/01/2020 | OWN/2019-20/R/50 | 116 | 31/01/2020 | OWN/2019-20/P/76 | 600 | |||||||||
31/01/2020 | OWN/2019-20/R/55 | 2,160 | 31/01/2020 | OWN/2019-20/P/77 | 1,200 | |||||||||
31/01/2020 | OWN/2019-20/P/78 | 1,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/79 | 600 | ||||||||||||
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