Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/7 | 3,839 | 01/02/2020 | OWN/2019-20/P/127 | 2,700 | 01/02/2020 | OWN/2019-20/C/62 | 4,000 | ||||||
01/02/2020 | OWN/2019-20/R/113 | 17,214 | 01/02/2020 | PYKKA/2019-20/P/1 | 8,273 | 01/02/2020 | OWN/2019-20/C/75 | 19,400 | ||||||
01/02/2020 | OWN/2019-20/R/99 | 3,380 | 04/02/2020 | OWN/2019-20/P/115 | 1,650 | 04/02/2020 | OWN/2019-20/C/63 | 5,900 | ||||||
04/02/2020 | OWN/2019-20/R/100 | 4,820 | 12/02/2020 | OWN/2019-20/P/128 | 2,955 | 06/02/2020 | OWN/2019-20/C/64 | 3,500 | ||||||
06/02/2020 | OWN/2019-20/R/101 | 4,280 | 12/02/2020 | OWN/2019-20/P/129 | 25,100 | 10/02/2020 | OWN/2019-20/C/65 | 7,400 | ||||||
10/02/2020 | OWN/2019-20/R/102 | 8,860 | 13/02/2020 | OWN/2019-20/P/130 | 6,290 | 12/02/2020 | OWN/2019-20/C/76 | 2,000 | ||||||
12/02/2020 | OWN/2019-20/R/114 | 5,442 | 17/02/2020 | OWN/2019-20/P/116 | 2,800 | 13/02/2020 | OWN/2019-20/C/77 | 2,600 | ||||||
13/02/2020 | OWN/2019-20/R/115 | 9,219 | 18/02/2020 | FFC/2019-20/P/23 | 40,358 | 17/02/2020 | OWN/2019-20/C/66 | 6,000 | ||||||
16/02/2020 | FFC/2019-20/R/12 | 50,000 | 18/02/2020 | OWN/2019-20/P/131 | 118 | 18/02/2020 | OWN/2019-20/C/78 | 4,000 | ||||||
17/02/2020 | OWN/2019-20/R/103 | 6,920 | 22/02/2020 | OWN/2019-20/P/132 | 2,550 | 22/02/2020 | OWN/2019-20/C/79 | 23,700 | ||||||
18/02/2020 | OWN/2019-20/R/116 | 15,270 | 25/02/2020 | OWN/2019-20/P/117 | 1,000 | 28/02/2020 | OWN/2019-20/C/80 | 2,000 | ||||||
22/02/2020 | OWN/2019-20/R/117 | 22,674 | 25/02/2020 | OWN/2019-20/P/118 | 50,000 | 28/02/2020 | OWN/2019-20/C/85 | 10,000 | ||||||
28/02/2020 | OWN/2019-20/R/118 | 3,707 | 29/02/2020 | FFC/2019-20/P/24 | 2,657 | 29/02/2020 | OWN/2019-20/C/67 | 9,500 | ||||||
29/02/2020 | OWN/2019-20/R/104 | 9,640 | 29/02/2020 | TSC/2019-20/P/5 | 15,000 | |||||||||
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