Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MGNREGA/2019-20/R/8 | 15 | 07/02/2020 | FFC/2019-20/P/15 | 17,000 | 10/02/2020 | OWN/2019-20/C/9 | 11,527 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 373,769 | 10/02/2020 | OWN/2019-20/P/31 | 1,500 | 13/02/2020 | OWN/2019-20/C/8 | 11,276 | ||||||
10/02/2020 | OWN/2019-20/R/21 | 3,917 | 10/02/2020 | OWN/2019-20/P/33 | 3,500 | 27/02/2020 | OWN/2019-20/C/7 | 19,450 | ||||||
10/02/2020 | OWN/2019-20/R/22 | 810 | 28/02/2020 | OWN/2019-20/P/34 | 1,550 | |||||||||
10/02/2020 | OWN/2019-20/R/23 | 6,800 | 29/02/2020 | OWN/2019-20/P/35 | 4,200 | |||||||||
13/02/2020 | OWN/2019-20/R/24 | 6,156 | 29/02/2020 | OWN/2019-20/P/36 | 2,600 | |||||||||
13/02/2020 | OWN/2019-20/R/25 | 1,120 | ||||||||||||
13/02/2020 | OWN/2019-20/R/26 | 4,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/27 | 10,130 | ||||||||||||
27/02/2020 | OWN/2019-20/R/28 | 1,320 | ||||||||||||
27/02/2020 | OWN/2019-20/R/29 | 8,000 | ||||||||||||
28/02/2020 | OWN/2019-20/R/33 | 8,286 | ||||||||||||
28/02/2020 | OWN/2019-20/R/34 | 1,400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/35 | 4,400 | ||||||||||||
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