Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 3,415 | 04/02/2020 | OWN/2019-20/P/100 | 540 | 03/02/2020 | OWN/2019-20/C/10 | 5,620 | 24/02/2020 | MGNREGA/2019-20/J/1 | 800 | |||
01/02/2020 | MGNREGA/2019-20/R/6 | 10 | 04/02/2020 | OWN/2019-20/P/101 | 2,210 | 06/02/2020 | OWN/2019-20/C/7 | 7,200 | ||||||
01/02/2020 | NRDWSP/2019-20/R/8 | 542 | 04/02/2020 | OWN/2019-20/P/96 | 4,500 | 13/02/2020 | OWN/2019-20/C/11 | 7,051 | ||||||
01/02/2020 | NRDWSP/2019-20/R/9 | 130 | 04/02/2020 | OWN/2019-20/P/97 | 600 | 24/02/2020 | OWN/2019-20/C/12 | 8,750 | ||||||
01/02/2020 | OWN/2019-20/R/21 | 24 | 04/02/2020 | OWN/2019-20/P/98 | 2,580 | |||||||||
01/02/2020 | OWN/2019-20/R/27 | 5,620 | 04/02/2020 | OWN/2019-20/P/99 | 1,770 | |||||||||
01/02/2020 | STS/2019-20/R/7 | 117 | 04/02/2020 | STS/2019-20/P/1 | 21,517 | |||||||||
04/02/2020 | OWN/2019-20/R/28 | 1,008 | 06/02/2020 | OWN/2019-20/P/93 | 4,000 | |||||||||
05/02/2020 | OWN/2019-20/R/22 | 7,200 | 11/02/2020 | FFC/2019-20/P/24 | 1,700 | |||||||||
06/02/2020 | OWN/2019-20/R/29 | 7,055 | 14/02/2020 | OWN/2019-20/P/102 | 2,500 | |||||||||
14/02/2020 | OWN/2019-20/R/30 | 8,750 | 24/02/2020 | MGNREGA/2019-20/P/4 | 1,000 | |||||||||
25/02/2020 | OWN/2019-20/P/103 | 2,350 | ||||||||||||
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