Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 26 | 06/02/2020 | OWN/2019-20/P/27 | 4,000 | 04/02/2020 | OWN/2019-20/C/14 | 5,650 | ||||||
03/02/2020 | OWN/2019-20/R/51 | 3,670 | 06/02/2020 | OWN/2019-20/P/28 | 2,400 | 04/02/2020 | OWN/2019-20/C/31 | 1,550 | ||||||
03/02/2020 | OWN/2019-20/R/52 | 440 | 11/02/2020 | OWN/2019-20/P/29 | 13,250 | 16/02/2020 | OWN/2019-20/C/15 | 6,050 | ||||||
03/02/2020 | OWN/2019-20/R/89 | 1,250 | 28/02/2020 | OWN/2019-20/P/30 | 800 | 16/02/2020 | OWN/2019-20/C/32 | 1,350 | ||||||
10/02/2020 | FFC/2019-20/R/5 | 439,434 | 28/02/2020 | OWN/2019-20/P/31 | 12,750 | 25/02/2020 | OWN/2019-20/C/16 | 5,650 | ||||||
12/02/2020 | OWN/2019-20/R/90 | 1,350 | 28/02/2020 | OWN/2019-20/P/32 | 1,030 | 25/02/2020 | OWN/2019-20/C/33 | 1,300 | ||||||
13/02/2020 | OWN/2019-20/R/53 | 5,988 | 28/02/2020 | OWN/2019-20/P/33 | 5,990 | |||||||||
13/02/2020 | OWN/2019-20/R/54 | 515 | 28/02/2020 | OWN/2019-20/P/50 | 2,490 | |||||||||
20/02/2020 | OWN/2019-20/R/55 | 4,491 | ||||||||||||
20/02/2020 | OWN/2019-20/R/56 | 500 | ||||||||||||
20/02/2020 | OWN/2019-20/R/91 | 600 | ||||||||||||
24/02/2020 | OWN/2019-20/R/57 | 1,327 | ||||||||||||
24/02/2020 | OWN/2019-20/R/58 | 260 | ||||||||||||
24/02/2020 | OWN/2019-20/R/92 | 900 | ||||||||||||
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