Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/25 | 500 | 03/02/2020 | FFC/2019-20/P/7 | 188,033 | 10/02/2020 | OWN/2019-20/C/11 | 2,150 | ||||||
10/02/2020 | OWN/2019-20/R/26 | 1,650 | 03/02/2020 | OWN/2019-20/P/30 | 1,200 | 10/02/2020 | OWN/2019-20/C/17 | 3,702 | ||||||
10/02/2020 | OWN/2019-20/R/57 | 3,206 | 03/02/2020 | OWN/2019-20/P/31 | 1,400 | 13/02/2020 | OWN/2019-20/C/18 | 7,176 | ||||||
10/02/2020 | OWN/2019-20/R/58 | 248 | 10/02/2020 | OWN/2019-20/P/32 | 5,167 | 20/02/2020 | OWN/2019-20/C/12 | 3,300 | ||||||
10/02/2020 | OWN/2019-20/R/59 | 248 | 10/02/2020 | OWN/2019-20/P/33 | 3,243 | 20/02/2020 | OWN/2019-20/C/19 | 3,007 | ||||||
11/02/2020 | FFC/2019-20/R/7 | 5,447 | 13/02/2020 | FFC/2019-20/P/8 | 17,590 | 29/02/2020 | OWN/2019-20/C/13 | 2,200 | ||||||
11/02/2020 | FFC/2019-20/R/8 | 289,609 | 15/02/2020 | MGNREGA/2019-20/P/2 | 61,311 | 29/02/2020 | OWN/2019-20/C/20 | 1,937 | ||||||
13/02/2020 | OWN/2019-20/R/27 | 275 | 15/02/2020 | MGNREGA/2019-20/P/3 | 16,233 | |||||||||
13/02/2020 | OWN/2019-20/R/36 | 6,621 | ||||||||||||
13/02/2020 | OWN/2019-20/R/37 | 140 | ||||||||||||
13/02/2020 | OWN/2019-20/R/38 | 140 | ||||||||||||
15/02/2020 | MGNREGA/2019-20/R/4 | 333 | ||||||||||||
20/02/2020 | OWN/2019-20/R/28 | 3,300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/39 | 2,717 | ||||||||||||
20/02/2020 | OWN/2019-20/R/40 | 145 | ||||||||||||
20/02/2020 | OWN/2019-20/R/41 | 145 | ||||||||||||
29/02/2020 | OWN/2019-20/R/42 | 1,697 | ||||||||||||
29/02/2020 | OWN/2019-20/R/43 | 120 | ||||||||||||
29/02/2020 | OWN/2019-20/R/44 | 120 | ||||||||||||
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