Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | NRDWSP/2019-20/R/6 | 1,575 | 01/12/2019 | MGNREGA/2019-20/P/2 | 952 | |||||||||
03/12/2019 | OWN/2019-20/R/46 | 1,220 | 01/12/2019 | MGNREGA/2019-20/P/3 | 952 | |||||||||
03/12/2019 | OWN/2019-20/R/56 | 6,040 | 03/12/2019 | OWN/2019-20/P/120 | 4,650 | |||||||||
19/12/2019 | OWN/2019-20/R/34 | 11,132 | 03/12/2019 | OWN/2019-20/P/121 | 450 | |||||||||
19/12/2019 | OWN/2019-20/R/43 | 1,006 | 09/12/2019 | OWN/2019-20/P/90 | 1,900 | |||||||||
19/12/2019 | OWN/2019-20/R/47 | 6,000 | 12/12/2019 | OWN/2019-20/P/122 | 2,000 | |||||||||
19/12/2019 | OWN/2019-20/R/48 | 6,000 | 18/12/2019 | OWN/2019-20/P/91 | 4,100 | |||||||||
20/12/2019 | OWN/2019-20/R/57 | 11,360 | 20/12/2019 | OWN/2019-20/P/118 | 800 | |||||||||
21/12/2019 | OWN/2019-20/R/69 | 6,000 | 20/12/2019 | OWN/2019-20/P/119 | 1,656 | |||||||||
20/12/2019 | OWN/2019-20/P/123 | 4,650 | ||||||||||||
20/12/2019 | OWN/2019-20/P/124 | 480 | ||||||||||||
23/12/2019 | FFC/2019-20/P/20 | 42,658 | ||||||||||||
27/12/2019 | OWN/2019-20/P/125 | 1,000 | ||||||||||||
31/12/2019 | FFC/2019-20/P/21 | 740 | ||||||||||||
31/12/2019 | OWN/2019-20/P/138 | 1,500 | ||||||||||||
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