Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/2 | 100 | 03/02/2020 | OWN/2019-20/P/89 | 3,700 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/3 | 1,948 | 03/02/2020 | OWN/2019-20/P/90 | 850 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 107 | 06/02/2020 | OWN/2019-20/P/91 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/43 | 5,700 | 07/02/2020 | OWN/2019-20/P/92 | 1,000 | |||||||||
03/02/2020 | OWN/2019-20/R/47 | 4,507 | 07/02/2020 | OWN/2019-20/P/93 | 2,400 | |||||||||
03/02/2020 | OWN/2019-20/R/48 | 800 | 07/02/2020 | OWN/2019-20/P/94 | 2,400 | |||||||||
11/02/2020 | OWN/2019-20/R/49 | 2,092 | 07/02/2020 | OWN/2019-20/P/95 | 2,400 | |||||||||
11/02/2020 | OWN/2019-20/R/50 | 620 | 07/02/2020 | OWN/2019-20/P/96 | 2,400 | |||||||||
12/02/2020 | OWN/2019-20/R/44 | 3,850 | 07/02/2020 | OWN/2019-20/P/97 | 2,400 | |||||||||
12/02/2020 | OWN/2019-20/R/51 | 3,645 | 11/02/2020 | OWN/2019-20/P/98 | 708 | |||||||||
12/02/2020 | OWN/2019-20/R/52 | 1,150 | 12/02/2020 | OWN/2019-20/P/99 | 510 | |||||||||
18/02/2020 | OWN/2019-20/R/45 | 1,950 | 14/02/2020 | FFC/2019-20/P/27 | 1,180 | |||||||||
24/02/2020 | OWN/2019-20/R/53 | 2,685 | 20/02/2020 | OWN/2019-20/P/100 | 14,820 | |||||||||
24/02/2020 | OWN/2019-20/R/54 | 640 | 20/02/2020 | OWN/2019-20/P/82 | 6,410 | |||||||||
25/02/2020 | OWN/2019-20/R/46 | 3,175 | 27/02/2020 | OWN/2019-20/P/101 | 630 | |||||||||
29/02/2020 | FFC/2019-20/R/4 | 2,821 | 27/02/2020 | OWN/2019-20/P/102 | 450 | |||||||||
29/02/2020 | FFC/2019-20/R/5 | 234,338 | 27/02/2020 | OWN/2019-20/P/103 | 1,000 | |||||||||
29/02/2020 | OWN/2019-20/R/55 | 4,886 | 29/02/2020 | FFC/2019-20/P/28 | 10,000 | |||||||||
29/02/2020 | OWN/2019-20/R/56 | 114 | 29/02/2020 | OWN/2019-20/P/83 | 500 | |||||||||
29/02/2020 | OWN/2019-20/R/67 | 2,175 | ||||||||||||
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