Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 35 | 04/02/2020 | OWN/2019-20/P/56 | 4,000 | 07/02/2020 | OWN/2019-20/C/23 | 6,000 | ||||||
04/02/2020 | OWN/2019-20/R/37 | 4,000 | 04/02/2020 | OWN/2019-20/P/64 | 3,000 | 07/02/2020 | OWN/2019-20/C/29 | 7,000 | ||||||
07/02/2020 | OWN/2019-20/R/38 | 7,223 | 07/02/2020 | OWN/2019-20/P/57 | 5,325 | 15/02/2020 | OWN/2019-20/C/30 | 12,000 | ||||||
07/02/2020 | OWN/2019-20/R/45 | 6,447 | 07/02/2020 | OWN/2019-20/P/65 | 16,825 | 28/02/2020 | OWN/2019-20/C/24 | 8,550 | ||||||
11/02/2020 | FFC/2019-20/R/6 | 530,752 | 15/02/2020 | OWN/2019-20/P/58 | 5,100 | 28/02/2020 | OWN/2019-20/C/31 | 9,420 | ||||||
15/02/2020 | OWN/2019-20/R/39 | 16,336 | 15/02/2020 | OWN/2019-20/P/69 | 13,000 | |||||||||
15/02/2020 | OWN/2019-20/R/47 | 12,600 | 26/02/2020 | OWN/2019-20/P/72 | 7,600 | |||||||||
28/02/2020 | OWN/2019-20/R/40 | 17,363 | 26/02/2020 | OWN/2019-20/P/73 | 5,100 | |||||||||
28/02/2020 | OWN/2019-20/R/46 | 19,628 | 28/02/2020 | FFC/2019-20/P/28 | 39.5 | |||||||||
28/02/2020 | OWN/2019-20/P/60 | 7,050 | ||||||||||||
28/02/2020 | OWN/2019-20/P/67 | 7,100 | ||||||||||||
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