Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | MGNREGA/2019-20/R/38 | 10,822 | 05/02/2020 | OWN/2019-20/P/147 | 460 | 05/02/2020 | OWN/2019-20/C/64 | 4,000 | ||||||
14/02/2020 | OWN/2019-20/R/146 | 720 | 06/02/2020 | STS/2019-20/P/5 | 20,000 | 17/02/2020 | OWN/2019-20/C/46 | 4,000 | ||||||
16/02/2020 | OWN/2019-20/R/177 | 1,825 | 08/02/2020 | FFC/2019-20/P/16 | 17.7 | 26/02/2020 | OWN/2019-20/C/47 | 3,000 | ||||||
17/02/2020 | OWN/2019-20/R/147 | 2,160 | 08/02/2020 | OWN/2019-20/P/121 | 17.7 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/39 | 8,627 | 08/02/2020 | OWN/2019-20/P/151 | 17.7 | |||||||||
25/02/2020 | OWN/2019-20/R/148 | 4,600 | 08/02/2020 | TSC/2019-20/P/7 | 17.7 | |||||||||
25/02/2020 | OWN/2019-20/R/178 | 3,595 | 11/02/2020 | OWN/2019-20/P/152 | 4,075 | |||||||||
28/02/2020 | OWN/2019-20/R/179 | 3,592 | 11/02/2020 | OWN/2019-20/P/153 | 232.2 | |||||||||
29/02/2020 | OWN/2019-20/R/149 | 2,880 | 13/02/2020 | OWN/2019-20/P/154 | 5,100 | |||||||||
14/02/2020 | OWN/2019-20/P/122 | 2,500 | ||||||||||||
15/02/2020 | TSC/2019-20/P/8 | 342,683 | ||||||||||||
16/02/2020 | OWN/2019-20/P/155 | 500 | ||||||||||||
17/02/2020 | OWN/2019-20/P/123 | 390 | ||||||||||||
25/02/2020 | OWN/2019-20/P/124 | 1,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/156 | 1,220 | ||||||||||||
25/02/2020 | OWN/2019-20/P/158 | 500 | ||||||||||||
26/02/2020 | MGNREGA/2019-20/P/36 | 8,627 | ||||||||||||
28/02/2020 | OWN/2019-20/P/157 | 1,000 | ||||||||||||
29/02/2020 | STS/2019-20/P/9 | 17.7 | ||||||||||||
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