Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | MGNREGA/2019-20/R/5 | 3,831 | 02/12/2019 | OWN/2019-20/P/101 | 7,000 | |||||||||
13/12/2019 | OWN/2019-20/R/183 | 3,530 | 03/12/2019 | OWN/2019-20/P/102 | 77,100 | |||||||||
16/12/2019 | OWN/2019-20/R/182 | 830 | 13/12/2019 | FFC/2019-20/P/7 | 90,032 | |||||||||
18/12/2019 | OWN/2019-20/R/184 | 2,100 | 13/12/2019 | OWN/2019-20/P/103 | 41,800 | |||||||||
19/12/2019 | OWN/2019-20/R/168 | 1,700 | 13/12/2019 | OWN/2019-20/P/111 | 22,775 | |||||||||
19/12/2019 | OWN/2019-20/R/169 | 2,270 | 16/12/2019 | MGNREGA/2019-20/P/5 | 3,831 | |||||||||
19/12/2019 | OWN/2019-20/R/170 | 3,920 | 19/12/2019 | OWN/2019-20/P/104 | 6,190 | |||||||||
19/12/2019 | OWN/2019-20/R/185 | 3,640 | 21/12/2019 | OWN/2019-20/P/112 | 200 | |||||||||
21/12/2019 | OWN/2019-20/R/171 | 360 | 24/12/2019 | OWN/2019-20/P/113 | 230 | |||||||||
21/12/2019 | OWN/2019-20/R/186 | 1,000 | 27/12/2019 | OWN/2019-20/P/114 | 3,500 | |||||||||
21/12/2019 | OWN/2019-20/R/187 | 200 | 30/12/2019 | FFC/2019-20/P/8 | 289,789 | |||||||||
24/12/2019 | OWN/2019-20/R/188 | 2,570 | 30/12/2019 | OWN/2019-20/P/105 | 59 | |||||||||
24/12/2019 | OWN/2019-20/R/189 | 230 | 31/12/2019 | OWN/2019-20/P/140 | 2,400 | |||||||||
27/12/2019 | OWN/2019-20/R/172 | 4,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/173 | 10,000 | ||||||||||||
27/12/2019 | OWN/2019-20/R/190 | 3,500 | ||||||||||||
27/12/2019 | OWN/2019-20/R/191 | 3,500 | ||||||||||||
28/12/2019 | FFC/2019-20/R/4 | 22,606 | ||||||||||||
28/12/2019 | MGNREGA/2019-20/R/7 | 11 | ||||||||||||
28/12/2019 | OWN/2019-20/R/192 | 289 | ||||||||||||
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