Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/7 | 13 | 06/02/2020 | FFC/2019-20/P/23 | 1,700 | 07/02/2020 | OWN/2019-20/C/11 | 2,860 | ||||||
01/02/2020 | NRDWSP/2019-20/R/10 | 880 | 06/02/2020 | MGNREGA/2019-20/P/3 | 1,000 | 18/02/2020 | OWN/2019-20/C/12 | 6,400 | ||||||
01/02/2020 | OWN/2019-20/R/25 | 15 | 06/02/2020 | OWN/2019-20/P/75 | 770 | 21/02/2020 | OWN/2019-20/C/14 | 3,600 | ||||||
01/02/2020 | OWN/2019-20/R/30 | 180 | 18/02/2020 | OWN/2019-20/P/76 | 3,000 | 29/02/2020 | OWN/2019-20/C/13 | 1,320 | ||||||
06/02/2020 | OWN/2019-20/R/26 | 3,517 | 18/02/2020 | OWN/2019-20/P/77 | 1,550 | 29/02/2020 | OWN/2019-20/C/15 | 4,320 | ||||||
10/02/2020 | OWN/2019-20/R/27 | 7,975 | 19/02/2020 | FFC/2019-20/P/24 | 1,630 | |||||||||
19/02/2020 | OWN/2019-20/R/28 | 1,514 | 19/02/2020 | OWN/2019-20/P/78 | 2,000 | |||||||||
20/02/2020 | OWN/2019-20/R/31 | 3,600 | 26/02/2020 | OWN/2019-20/P/81 | 3,040 | |||||||||
28/02/2020 | OWN/2019-20/R/32 | 4,320 | 28/02/2020 | OWN/2019-20/P/82 | 14,000 | |||||||||
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