Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | MGNREGA/2019-20/R/10 | 2,500 | 04/12/2019 | MGNREGA/2019-20/P/13 | 2,000 | |||||||||
04/12/2019 | OWN/2019-20/R/8 | 50,000 | 04/12/2019 | MGNREGA/2019-20/P/14 | 2,500 | |||||||||
09/12/2019 | OWN/2019-20/R/20 | 21,900 | 05/12/2019 | OWN/2019-20/P/41 | 3,998 | |||||||||
11/12/2019 | OWN/2019-20/R/9 | 492,902 | 05/12/2019 | OWN/2019-20/P/42 | 1,200 | |||||||||
17/12/2019 | OWN/2019-20/R/21 | 15,800 | 05/12/2019 | OWN/2019-20/P/43 | 233 | |||||||||
21/12/2019 | OWN/2019-20/R/26 | 5,000 | 11/12/2019 | OWN/2019-20/P/79 | 1,834 | |||||||||
28/12/2019 | FFC/2019-20/R/10 | 23 | 11/12/2019 | OWN/2019-20/P/80 | 166 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 5,868 | 12/12/2019 | OWN/2019-20/P/81 | 7,100 | |||||||||
18/12/2019 | OWN/2019-20/P/82 | 2,500 | ||||||||||||
18/12/2019 | OWN/2019-20/P/83 | 794 | ||||||||||||
18/12/2019 | OWN/2019-20/P/84 | 2,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/85 | 20,000 | ||||||||||||
18/12/2019 | OWN/2019-20/P/86 | 206 | ||||||||||||
20/12/2019 | OWN/2019-20/P/87 | 1,000 | ||||||||||||
21/12/2019 | OWN/2019-20/P/88 | 3,500 | ||||||||||||
23/12/2019 | FFC/2019-20/P/26 | 11,980 | ||||||||||||
23/12/2019 | FFC/2019-20/P/27 | 5,000 | ||||||||||||
23/12/2019 | FFC/2019-20/P/28 | 5,000 | ||||||||||||
26/12/2019 | FFC/2019-20/P/29 | 12,272 | ||||||||||||
26/12/2019 | FFC/2019-20/P/30 | 10,350 | ||||||||||||
26/12/2019 | OWN/2019-20/P/44 | 468,254 | ||||||||||||
|