Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | MGNREGA/2019-20/R/5 | 63 | 04/02/2020 | MGNREGA/2019-20/P/1 | 5,493 | 10/02/2020 | OWN/2019-20/C/37 | 14,650 | ||||||
04/02/2020 | STS/2019-20/R/3 | 33 | 06/02/2020 | OWN/2019-20/P/143 | 1,000 | 10/02/2020 | OWN/2019-20/C/42 | 11,800 | ||||||
10/02/2020 | FFC/2019-20/R/7 | 608,669 | 10/02/2020 | OWN/2019-20/P/144 | 4,200 | 18/02/2020 | OWN/2019-20/C/38 | 5,000 | ||||||
10/02/2020 | OWN/2019-20/R/70 | 7,950 | 10/02/2020 | OWN/2019-20/P/146 | 600 | 18/02/2020 | OWN/2019-20/C/43 | 12,070 | ||||||
10/02/2020 | OWN/2019-20/R/75 | 12,460 | 15/02/2020 | OWN/2019-20/P/147 | 8,000 | 25/02/2020 | OWN/2019-20/C/39 | 5,250 | ||||||
10/02/2020 | OWN/2019-20/R/79 | 618 | 15/02/2020 | OWN/2019-20/P/148 | 850 | 25/02/2020 | OWN/2019-20/C/44 | 7,104 | ||||||
10/02/2020 | OWN/2019-20/R/92 | 618 | 28/02/2020 | OWN/2019-20/P/149 | 90 | 28/02/2020 | OWN/2019-20/C/40 | 11,500 | ||||||
10/02/2020 | OWN/2019-20/R/93 | 50 | 28/02/2020 | OWN/2019-20/P/150 | 90 | 28/02/2020 | OWN/2019-20/C/45 | 9,658 | ||||||
18/02/2020 | OWN/2019-20/R/71 | 11,000 | 28/02/2020 | OWN/2019-20/P/151 | 350 | |||||||||
18/02/2020 | OWN/2019-20/R/80 | 10,108 | 28/02/2020 | OWN/2019-20/P/152 | 530 | |||||||||
18/02/2020 | OWN/2019-20/R/81 | 500 | 28/02/2020 | OWN/2019-20/P/153 | 350 | |||||||||
18/02/2020 | OWN/2019-20/R/82 | 500 | ||||||||||||
18/02/2020 | OWN/2019-20/R/94 | 50 | ||||||||||||
25/02/2020 | OWN/2019-20/R/72 | 7,200 | ||||||||||||
25/02/2020 | OWN/2019-20/R/83 | 5,290 | ||||||||||||
25/02/2020 | OWN/2019-20/R/84 | 390 | ||||||||||||
25/02/2020 | OWN/2019-20/R/85 | 390 | ||||||||||||
28/02/2020 | OWN/2019-20/R/73 | 12,100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/86 | 8,168 | ||||||||||||
28/02/2020 | OWN/2019-20/R/87 | 745 | ||||||||||||
28/02/2020 | OWN/2019-20/R/88 | 745 | ||||||||||||
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