Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/7 | 76 | 03/02/2020 | OWN/2019-20/P/192 | 2,400 | 03/02/2020 | OWN/2019-20/C/59 | 2,850 | ||||||
05/02/2020 | FFC/2019-20/R/6 | 5,309 | 03/02/2020 | OWN/2019-20/P/193 | 4,000 | 06/02/2020 | OWN/2019-20/C/22 | 9,393 | ||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 2,165 | 03/02/2020 | OWN/2019-20/P/197 | 2,160 | 06/02/2020 | OWN/2019-20/C/30 | 23,135 | ||||||
06/02/2020 | OWN/2019-20/R/20 | 9,393 | 03/02/2020 | OWN/2019-20/P/198 | 3,677 | 15/02/2020 | OWN/2019-20/C/60 | 31,120 | ||||||
06/02/2020 | OWN/2019-20/R/29 | 23,135 | 03/02/2020 | OWN/2019-20/P/199 | 1,483 | 25/02/2020 | OWN/2019-20/C/24 | 3,255 | ||||||
15/02/2020 | OWN/2019-20/R/42 | 33,292 | 03/02/2020 | OWN/2019-20/P/200 | 1,300 | 29/02/2020 | OWN/2019-20/C/45 | 54,050 | ||||||
25/02/2020 | OWN/2019-20/R/21 | 3,255 | 03/02/2020 | OWN/2019-20/P/201 | 1,550 | |||||||||
29/02/2020 | OWN/2019-20/R/43 | 54,050 | 04/02/2020 | NRDWSP/2019-20/P/16 | 11,400 | |||||||||
04/02/2020 | NRDWSP/2019-20/P/17 | 14,280 | ||||||||||||
12/02/2020 | OWN/2019-20/P/135 | 5,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/189 | 177 | ||||||||||||
12/02/2020 | OWN/2019-20/P/190 | 6,000 | ||||||||||||
12/02/2020 | OWN/2019-20/P/191 | 6,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/202 | 2.36 | ||||||||||||
26/02/2020 | OWN/2019-20/P/203 | 118 | ||||||||||||
29/02/2020 | OWN/2019-20/P/204 | 354 | ||||||||||||
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