Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/81 | 13,097 | 16/02/2020 | OWN/2019-20/P/82 | 3,600 | 11/02/2020 | OWN/2019-20/C/21 | 3,533 | ||||||
03/02/2020 | OWN/2019-20/R/68 | 5,786 | 21/02/2020 | MGNREGA/2019-20/P/8 | 20 | 11/02/2020 | OWN/2019-20/C/30 | 11,400 | ||||||
11/02/2020 | OWN/2019-20/R/69 | 11,143 | 24/02/2020 | FFC/2019-20/P/23 | 1,650 | 12/02/2020 | OWN/2019-20/C/31 | 17,850 | ||||||
11/02/2020 | OWN/2019-20/R/82 | 8,164 | 25/02/2020 | OWN/2019-20/P/98 | 7,500 | 15/02/2020 | OWN/2019-20/C/22 | 4,800 | ||||||
12/02/2020 | OWN/2019-20/R/83 | 10,252 | 29/02/2020 | OWN/2019-20/P/83 | 5,000 | 25/02/2020 | OWN/2019-20/C/23 | 3,040 | ||||||
15/02/2020 | OWN/2019-20/R/70 | 14,138 | 29/02/2020 | OWN/2019-20/C/32 | 16,810 | |||||||||
16/02/2020 | OWN/2019-20/R/84 | 14,424 | ||||||||||||
21/02/2020 | MGNREGA/2019-20/R/11 | 10,400 | ||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 20,224 | ||||||||||||
24/02/2020 | FFC/2019-20/R/8 | 1,800 | ||||||||||||
25/02/2020 | OWN/2019-20/R/71 | 4,115 | ||||||||||||
29/02/2020 | IWDP/2019-20/R/3 | 930 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/12 | 19 | ||||||||||||
29/02/2020 | OWN/2019-20/R/85 | 2,935 | ||||||||||||
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