Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/45 | 19,500 | 12/02/2020 | OWN/2019-20/P/116 | 2,800 | 11/02/2020 | OWN/2019-20/C/22 | 18,000 | ||||||
11/02/2020 | OWN/2019-20/R/46 | 20,842 | 12/02/2020 | OWN/2019-20/P/117 | 4,500 | 11/02/2020 | OWN/2019-20/C/23 | 18,000 | ||||||
17/02/2020 | OWN/2019-20/R/47 | 6,350 | 12/02/2020 | OWN/2019-20/P/118 | 1,500 | |||||||||
17/02/2020 | OWN/2019-20/R/48 | 4,090 | 12/02/2020 | OWN/2019-20/P/143 | 4,675 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/8 | 82,717 | 12/02/2020 | OWN/2019-20/P/144 | 2,550 | |||||||||
21/02/2020 | MGNREGA/2019-20/R/9 | 110,272 | 12/02/2020 | OWN/2019-20/P/145 | 4,200 | |||||||||
29/02/2020 | FFC/2019-20/R/9 | 8,282 | 13/02/2020 | OWN/2019-20/P/119 | 3,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/10 | 674 | 13/02/2020 | OWN/2019-20/P/146 | 5,295 | |||||||||
13/02/2020 | OWN/2019-20/P/147 | 1,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/120 | 3,000 | ||||||||||||
14/02/2020 | OWN/2019-20/P/148 | 3,500 | ||||||||||||
17/02/2020 | FFC/2019-20/P/27 | 6,695 | ||||||||||||
17/02/2020 | OWN/2019-20/P/121 | 2,500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/122 | 5,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/149 | 6,000 | ||||||||||||
17/02/2020 | OWN/2019-20/P/150 | 1,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/28 | 100,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/29 | 100,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/30 | 100,000 | ||||||||||||
18/02/2020 | FFC/2019-20/P/31 | 18,400 | ||||||||||||
27/02/2020 | FFC/2019-20/P/32 | 4,156 | ||||||||||||
28/02/2020 | OWN/2019-20/P/123 | 3,000 | ||||||||||||
|