Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/18 | 63,584 | 01/02/2020 | MGNREGA/2019-20/P/7 | 133,584 | 01/02/2020 | MGNREGA/2019-20/C/5 | 133,584 | ||||||
01/02/2020 | OWN/2019-20/R/87 | 720 | 01/02/2020 | OWN/2019-20/P/31 | 8,520 | 15/02/2020 | OWN/2019-20/C/37 | 6,500 | ||||||
01/02/2020 | OWN/2019-20/R/88 | 2,500 | 01/02/2020 | OWN/2019-20/P/32 | 2,000 | 24/02/2020 | OWN/2019-20/C/31 | 3,800 | ||||||
01/02/2020 | OWN/2019-20/R/89 | 720 | 01/02/2020 | OWN/2019-20/P/33 | 11,100 | 29/02/2020 | OWN/2019-20/C/44 | 3,950 | ||||||
01/02/2020 | OWN/2019-20/R/90 | 500 | 15/02/2020 | OWN/2019-20/P/51 | 6,500 | 29/02/2020 | OWN/2019-20/C/46 | 2,391 | ||||||
01/02/2020 | OWN/2019-20/R/91 | 1,440 | 16/02/2020 | OWN/2019-20/P/47 | 2,000 | |||||||||
01/02/2020 | OWN/2019-20/R/92 | 1,000 | 29/02/2020 | OWN/2019-20/P/52 | 9,710 | |||||||||
01/02/2020 | OWN/2019-20/R/93 | 300 | ||||||||||||
01/02/2020 | OWN/2019-20/R/94 | 720 | ||||||||||||
01/02/2020 | OWN/2019-20/R/95 | 1,440 | ||||||||||||
15/02/2020 | OWN/2019-20/R/119 | 6,961 | ||||||||||||
16/02/2020 | OWN/2019-20/R/100 | 1,000 | ||||||||||||
16/02/2020 | OWN/2019-20/R/101 | 720 | ||||||||||||
16/02/2020 | OWN/2019-20/R/96 | 500 | ||||||||||||
16/02/2020 | OWN/2019-20/R/97 | 1,440 | ||||||||||||
16/02/2020 | OWN/2019-20/R/98 | 1,440 | ||||||||||||
16/02/2020 | OWN/2019-20/R/99 | 720 | ||||||||||||
29/02/2020 | OWN/2019-20/R/120 | 4,550 | ||||||||||||
|