Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/8 | 28 | 15/02/2020 | OWN/2019-20/P/35 | 900 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/4 | 44 | 15/02/2020 | OWN/2019-20/P/48 | 2,000 | |||||||||
05/02/2020 | OWN/2019-20/R/20 | 67 | 21/02/2020 | OWN/2019-20/P/36 | 3,200 | |||||||||
05/02/2020 | OWN/2019-20/R/34 | 108 | 21/02/2020 | OWN/2019-20/P/49 | 1,150 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 538,606 | 21/02/2020 | OWN/2019-20/P/50 | 1,500 | |||||||||
06/02/2020 | OWN/2019-20/R/21 | 750 | 21/02/2020 | OWN/2019-20/P/51 | 1,850 | |||||||||
06/02/2020 | OWN/2019-20/R/35 | 3,318 | 24/02/2020 | FFC/2019-20/P/22 | 10,000 | |||||||||
15/02/2020 | OWN/2019-20/R/22 | 900 | 24/02/2020 | OWN/2019-20/P/37 | 1,600 | |||||||||
15/02/2020 | OWN/2019-20/R/36 | 2,002 | 24/02/2020 | OWN/2019-20/P/52 | 562 | |||||||||
20/02/2020 | OWN/2019-20/R/23 | 1,425 | 24/02/2020 | OWN/2019-20/P/53 | 3,000 | |||||||||
20/02/2020 | OWN/2019-20/R/37 | 4,814 | 25/02/2020 | OWN/2019-20/P/38 | 3,675 | |||||||||
20/02/2020 | OWN/2019-20/R/38 | 10 | 25/02/2020 | OWN/2019-20/P/54 | 8,000 | |||||||||
21/02/2020 | OWN/2019-20/R/24 | 3,200 | 26/02/2020 | FFC/2019-20/P/23 | 118 | |||||||||
21/02/2020 | OWN/2019-20/R/39 | 4,500 | 28/02/2020 | OWN/2019-20/P/55 | 5,500 | |||||||||
24/02/2020 | OWN/2019-20/R/25 | 1,600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/40 | 3,550 | ||||||||||||
25/02/2020 | OWN/2019-20/R/26 | 3,675 | ||||||||||||
25/02/2020 | OWN/2019-20/R/41 | 8,261 | ||||||||||||
28/02/2020 | OWN/2019-20/R/27 | 2,850 | ||||||||||||
28/02/2020 | OWN/2019-20/R/42 | 5,615 | ||||||||||||
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