Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/7 | 360 | 13/02/2020 | OWN/2019-20/P/50 | 18,140 | 05/02/2020 | OWN/2019-20/C/25 | 4,163 | ||||||
05/02/2020 | OWN/2019-20/R/48 | 4,163 | 13/02/2020 | OWN/2019-20/P/54 | 3,430 | 05/02/2020 | OWN/2019-20/C/30 | 3,100 | ||||||
05/02/2020 | OWN/2019-20/R/53 | 3,100 | 18/02/2020 | OWN/2019-20/P/51 | 6,000 | 15/02/2020 | OWN/2019-20/C/26 | 9,416 | ||||||
11/02/2020 | FFC/2019-20/R/7 | 256,533 | 18/02/2020 | OWN/2019-20/P/52 | 3,000 | 15/02/2020 | OWN/2019-20/C/31 | 6,800 | ||||||
11/02/2020 | FFC/2019-20/R/8 | 5,851 | 18/02/2020 | OWN/2019-20/P/53 | 1,500 | 19/02/2020 | OWN/2019-20/C/27 | 3,387 | ||||||
15/02/2020 | OWN/2019-20/R/49 | 9,416 | 19/02/2020 | OWN/2019-20/C/32 | 3,000 | |||||||||
15/02/2020 | OWN/2019-20/R/54 | 6,800 | 20/02/2020 | OWN/2019-20/C/28 | 1,091 | |||||||||
19/02/2020 | OWN/2019-20/R/50 | 3,387 | 20/02/2020 | OWN/2019-20/C/33 | 1,000 | |||||||||
19/02/2020 | OWN/2019-20/R/55 | 3,000 | 27/02/2020 | OWN/2019-20/C/29 | 6,577 | |||||||||
20/02/2020 | OWN/2019-20/R/51 | 1,091 | 27/02/2020 | OWN/2019-20/C/34 | 2,600 | |||||||||
20/02/2020 | OWN/2019-20/R/56 | 1,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/52 | 6,577 | ||||||||||||
27/02/2020 | OWN/2019-20/R/57 | 2,600 | ||||||||||||
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