Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2020 | MGNREGA/2019-20/R/12 | 149 | 04/02/2020 | FFC/2019-20/P/14 | 14,500 | 29/02/2020 | OWN/2019-20/C/8 | 2,880 | ||||||
15/02/2020 | MGNREGA/2019-20/R/13 | 5,953 | 15/02/2020 | OWN/2019-20/P/56 | 7,000 | 29/02/2020 | OWN/2019-20/C/9 | 3,000 | ||||||
15/02/2020 | OWN/2019-20/R/83 | 14,500 | 15/02/2020 | OWN/2019-20/P/57 | 900 | |||||||||
15/02/2020 | OWN/2019-20/R/84 | 200 | 15/02/2020 | OWN/2019-20/P/58 | 900 | |||||||||
15/02/2020 | OWN/2019-20/R/85 | 200 | 15/02/2020 | OWN/2019-20/P/59 | 900 | |||||||||
15/02/2020 | OWN/2019-20/R/86 | 494 | 15/02/2020 | OWN/2019-20/P/60 | 135 | |||||||||
15/02/2020 | OWN/2019-20/R/87 | 408 | 29/02/2020 | OWN/2019-20/P/40 | 2,897.7 | |||||||||
29/02/2020 | OWN/2019-20/R/42 | 1,440 | 29/02/2020 | OWN/2019-20/P/61 | 2,750 | |||||||||
29/02/2020 | OWN/2019-20/R/43 | 1,440 | 29/02/2020 | OWN/2019-20/P/62 | 5,200 | |||||||||
29/02/2020 | OWN/2019-20/R/88 | 548 | ||||||||||||
29/02/2020 | OWN/2019-20/R/89 | 522 | ||||||||||||
29/02/2020 | OWN/2019-20/R/90 | 501 | ||||||||||||
29/02/2020 | OWN/2019-20/R/91 | 466 | ||||||||||||
29/02/2020 | OWN/2019-20/R/92 | 387 | ||||||||||||
29/02/2020 | OWN/2019-20/R/93 | 610 | ||||||||||||
29/02/2020 | OWN/2019-20/R/94 | 200 | ||||||||||||
29/02/2020 | OWN/2019-20/R/95 | 186 | ||||||||||||
29/02/2020 | OWN/2019-20/R/96 | 2,025 | ||||||||||||
29/02/2020 | OWN/2019-20/R/97 | 500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/98 | 360 | ||||||||||||
29/02/2020 | OWN/2019-20/R/99 | 1,952 | ||||||||||||
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