Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 418 | 01/02/2020 | OWN/2019-20/P/119 | 37,000 | |||||||||
04/02/2020 | OWN/2019-20/R/33 | 6,850 | 01/02/2020 | OWN/2019-20/P/120 | 10,000 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 2,045 | 01/02/2020 | OWN/2019-20/P/121 | 2,400 | |||||||||
06/02/2020 | STS/2019-20/R/4 | 710 | 04/02/2020 | OWN/2019-20/P/122 | 14,250 | |||||||||
07/02/2020 | OWN/2019-20/R/34 | 5,500 | 04/02/2020 | OWN/2019-20/P/123 | 14,250 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 31 | 04/02/2020 | OWN/2019-20/P/124 | 12,250 | |||||||||
29/02/2020 | STS/2019-20/R/5 | 50 | 04/02/2020 | OWN/2019-20/P/125 | 12,250 | |||||||||
12/02/2020 | OWN/2019-20/P/126 | 6,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/15 | 8,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/16 | 24,000 | ||||||||||||
13/02/2020 | FFC/2019-20/P/17 | 20,000 | ||||||||||||
24/02/2020 | OWN/2019-20/P/133 | 3,350 | ||||||||||||
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