Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/23 | 5,787 | 01/02/2020 | MGNREGA/2019-20/P/11 | 1,536 | 02/02/2020 | MGNREGA/2019-20/J/1 | 5,502 | ||||||
01/02/2020 | OWN/2019-20/R/31 | 62 | 02/02/2020 | MGNREGA/2019-20/P/17 | 3,367 | 02/02/2020 | MGNREGA/2019-20/J/2 | 201 | ||||||
02/02/2020 | FFC/2019-20/R/7 | 2,226 | 02/02/2020 | MGNREGA/2019-20/P/18 | 201 | 09/02/2020 | SAS/2019-20/J/1 | 13,684 | ||||||
02/02/2020 | MGNREGA/2019-20/R/9 | 13 | 05/02/2020 | MGNREGA/2019-20/P/6 | 890 | |||||||||
02/02/2020 | OWN/2019-20/R/17 | 281 | 05/02/2020 | MGNREGA/2019-20/P/7 | 3,549 | |||||||||
02/02/2020 | OWN/2019-20/R/22 | 3,735 | 09/02/2020 | SAS/2019-20/P/7 | 6,000 | |||||||||
02/02/2020 | SAS/2019-20/R/5 | 142 | 18/02/2020 | FFC/2019-20/P/4 | 59,360 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/10 | 2,090 | 20/02/2020 | OWN/2019-20/P/91 | 15,350 | |||||||||
07/02/2020 | OWN/2019-20/R/18 | 8,440 | 20/02/2020 | OWN/2019-20/P/92 | 2,389 | |||||||||
10/02/2020 | OWN/2019-20/R/24 | 5,428 | 20/02/2020 | OWN/2019-20/P/93 | 900 | |||||||||
21/02/2020 | OWN/2019-20/R/19 | 8,070 | 20/02/2020 | OWN/2019-20/P/94 | 2,594 | |||||||||
25/02/2020 | OWN/2019-20/P/95 | 14,425 | ||||||||||||
25/02/2020 | OWN/2019-20/P/96 | 4,850 | ||||||||||||
25/02/2020 | OWN/2019-20/P/97 | 9,002 | ||||||||||||
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