Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/8 | 11,031 | 01/02/2020 | MGNREGA/2019-20/P/2 | 29,869 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/9 | 371 | 01/02/2020 | MGNREGA/2019-20/P/3 | 4,431 | |||||||||
01/02/2020 | OWN/2019-20/R/46 | 18 | 02/02/2020 | MGNREGA/2019-20/P/5 | 27,307 | |||||||||
05/02/2020 | FFC/2019-20/R/8 | 332,498 | 04/02/2020 | OWN/2019-20/P/41 | 4,500 | |||||||||
05/02/2020 | OWN/2019-20/R/24 | 2,200 | 05/02/2020 | OWN/2019-20/P/36 | 312 | |||||||||
05/02/2020 | OWN/2019-20/R/42 | 6,100 | 06/02/2020 | OWN/2019-20/P/42 | 7,869.8 | |||||||||
05/02/2020 | OWN/2019-20/R/43 | 257 | 06/02/2020 | OWN/2019-20/P/50 | 2,900 | |||||||||
06/02/2020 | OWN/2019-20/R/47 | 7,682 | 12/02/2020 | MGNREGA/2019-20/P/4 | 11,000 | |||||||||
06/02/2020 | OWN/2019-20/R/51 | 2,900 | 20/02/2020 | OWN/2019-20/P/43 | 10,000 | |||||||||
24/02/2020 | OWN/2019-20/R/56 | 3 | 24/02/2020 | OWN/2019-20/P/60 | 6,450 | |||||||||
27/02/2020 | OWN/2019-20/R/48 | 4,164 | 27/02/2020 | OWN/2019-20/P/46 | 4,165 | |||||||||
27/02/2020 | OWN/2019-20/R/52 | 1,600 | 27/02/2020 | OWN/2019-20/P/54 | 1,603 | |||||||||
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