Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/5 | 17 | 04/12/2019 | MGNREGA/2019-20/P/2 | 680 | 24/12/2019 | OWN/2019-20/C/13 | 35,000 | ||||||
13/12/2019 | OWN/2019-20/R/22 | 24,900 | 04/12/2019 | OWN/2019-20/P/84 | 3,700 | 31/12/2019 | OWN/2019-20/C/14 | 20,000 | ||||||
13/12/2019 | OWN/2019-20/R/23 | 586 | 04/12/2019 | OWN/2019-20/P/86 | 3,700 | 31/12/2019 | OWN/2019-20/C/15 | 9,278 | ||||||
13/12/2019 | OWN/2019-20/R/26 | 17,000 | 16/12/2019 | OWN/2019-20/P/87 | 1,800 | |||||||||
13/12/2019 | OWN/2019-20/R/27 | 159 | 21/12/2019 | FFC/2019-20/P/12 | 167,779 | |||||||||
21/12/2019 | OWN/2019-20/R/24 | 34,538 | 21/12/2019 | FFC/2019-20/P/13 | 1,500 | |||||||||
24/12/2019 | OWN/2019-20/R/28 | 15,110 | 21/12/2019 | OWN/2019-20/P/88 | 21,090 | |||||||||
24/12/2019 | OWN/2019-20/R/29 | 53 | 21/12/2019 | OWN/2019-20/P/91 | 730 | |||||||||
27/12/2019 | OWN/2019-20/R/25 | 21,200 | 21/12/2019 | OWN/2019-20/P/92 | 830 | |||||||||
30/12/2019 | OWN/2019-20/R/30 | 9,429 | 21/12/2019 | OWN/2019-20/P/93 | 51,000 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/6 | 4,835 | 27/12/2019 | OWN/2019-20/P/89 | 8,560 | |||||||||
30/12/2019 | OWN/2019-20/P/94 | 6,570 | ||||||||||||
30/12/2019 | OWN/2019-20/P/95 | 2,250 | ||||||||||||
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