Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/8 | 2,486 | 01/02/2020 | MGNREGA/2019-20/P/2 | 1,510 | 10/02/2020 | OWN/2019-20/C/15 | 18,000 | ||||||
10/02/2020 | OWN/2019-20/R/38 | 18,860 | 08/02/2020 | FFC/2019-20/P/20 | 17.7 | 10/02/2020 | OWN/2019-20/C/20 | 11,400 | ||||||
10/02/2020 | OWN/2019-20/R/51 | 11,034 | 08/02/2020 | FFC/2019-20/P/21 | 690 | 11/02/2020 | OWN/2019-20/C/16 | 11,320 | ||||||
10/02/2020 | OWN/2019-20/R/52 | 715 | 08/02/2020 | FFC/2019-20/P/22 | 4,200 | 11/02/2020 | OWN/2019-20/C/21 | 6,800 | ||||||
10/02/2020 | OWN/2019-20/R/53 | 747 | 11/02/2020 | OWN/2019-20/P/42 | 13,450 | 17/02/2020 | OWN/2019-20/C/22 | 4,880 | ||||||
11/02/2020 | OWN/2019-20/R/39 | 12,270 | 18/02/2020 | OWN/2019-20/P/50 | 2,500 | |||||||||
11/02/2020 | OWN/2019-20/R/54 | 4,385 | 29/02/2020 | MGNREGA/2019-20/P/3 | 15 | |||||||||
11/02/2020 | OWN/2019-20/R/55 | 540 | 29/02/2020 | MGNREGA/2019-20/P/4 | 2.7 | |||||||||
11/02/2020 | OWN/2019-20/R/56 | 540 | ||||||||||||
11/02/2020 | OWN/2019-20/R/57 | 529 | ||||||||||||
17/02/2020 | OWN/2019-20/R/58 | 2,739 | ||||||||||||
17/02/2020 | OWN/2019-20/R/59 | 210 | ||||||||||||
17/02/2020 | OWN/2019-20/R/60 | 210 | ||||||||||||
18/02/2020 | OWN/2019-20/R/61 | 2,396 | ||||||||||||
18/02/2020 | OWN/2019-20/R/62 | 300 | ||||||||||||
18/02/2020 | OWN/2019-20/R/63 | 300 | ||||||||||||
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