Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/6 | 119 | 01/02/2020 | OWN/2019-20/P/35 | 17.7 | |||||||||
02/02/2020 | OWN/2019-20/R/29 | 134 | 14/02/2020 | OWN/2019-20/P/37 | 5,000 | |||||||||
02/02/2020 | OWN/2019-20/R/37 | 422 | 14/02/2020 | OWN/2019-20/P/38 | 8,000 | |||||||||
04/02/2020 | OWN/2019-20/R/38 | 825 | 18/02/2020 | FFC/2019-20/P/22 | 55,994.8 | |||||||||
05/02/2020 | OWN/2019-20/R/30 | 2,096 | 18/02/2020 | OWN/2019-20/P/42 | 3,685 | |||||||||
06/02/2020 | FFC/2019-20/R/6 | 7,899 | 18/02/2020 | OWN/2019-20/P/43 | 200 | |||||||||
08/02/2020 | OWN/2019-20/R/31 | 1,218 | 24/02/2020 | OWN/2019-20/P/32 | 8,000 | |||||||||
10/02/2020 | OWN/2019-20/R/32 | 953 | 24/02/2020 | OWN/2019-20/P/36 | 2,200 | |||||||||
10/02/2020 | OWN/2019-20/R/33 | 20 | ||||||||||||
10/02/2020 | OWN/2019-20/R/42 | 3,075 | ||||||||||||
14/02/2020 | OWN/2019-20/R/39 | 875 | ||||||||||||
25/02/2020 | OWN/2019-20/R/40 | 1,850 | ||||||||||||
28/02/2020 | OWN/2019-20/R/43 | 1,550 | ||||||||||||
28/02/2020 | OWN/2019-20/R/44 | 24,145 | ||||||||||||
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