Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/11 | 2,585 | 01/02/2020 | OWN/2019-20/P/40 | 3,600 | 05/02/2020 | OWN/2019-20/C/13 | 3,990 | ||||||
05/02/2020 | MGNREGA/2019-20/R/12 | 1,200 | 05/02/2020 | NRDWSP/2019-20/P/3 | 11,800 | 05/02/2020 | OWN/2019-20/C/15 | 6,141 | ||||||
05/02/2020 | NRDWSP/2019-20/R/8 | 261 | 05/02/2020 | OWN/2019-20/P/41 | 2,800 | 15/02/2020 | OWN/2019-20/C/16 | 1,500 | ||||||
05/02/2020 | OWN/2019-20/R/36 | 6,135 | 05/02/2020 | OWN/2019-20/P/45 | 780 | 27/02/2020 | OWN/2019-20/C/14 | 1,440 | ||||||
05/02/2020 | OWN/2019-20/R/38 | 3,940 | 11/02/2020 | FFC/2019-20/P/10 | 23,650 | |||||||||
07/02/2020 | FFC/2019-20/R/6 | 670 | 11/02/2020 | FFC/2019-20/P/11 | 4,775 | |||||||||
12/02/2020 | OWN/2019-20/R/39 | 2,000 | 12/02/2020 | OWN/2019-20/P/46 | 2,000 | |||||||||
25/02/2020 | OWN/2019-20/R/37 | 3,350 | 13/02/2020 | OWN/2019-20/P/47 | 3,270 | |||||||||
27/02/2020 | OWN/2019-20/R/40 | 6,060 | 18/02/2020 | MGNREGA/2019-20/P/11 | 3,785 | |||||||||
18/02/2020 | OWN/2019-20/P/42 | 6,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/43 | 2,050 | ||||||||||||
25/02/2020 | OWN/2019-20/P/44 | 1,000 | ||||||||||||
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