Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/65 | 6,814 | 01/02/2020 | MGNREGA/2019-20/P/1 | 6,000 | 29/02/2020 | OWN/2019-20/C/42 | 5,809.45 | ||||||
06/02/2020 | OWN/2019-20/R/71 | 4,000 | 06/02/2020 | OWN/2019-20/P/58 | 4,350 | |||||||||
12/02/2020 | OWN/2019-20/R/68 | 6,903 | 12/02/2020 | OWN/2019-20/P/57 | 2,370 | |||||||||
12/02/2020 | OWN/2019-20/R/72 | 2,460 | 12/02/2020 | OWN/2019-20/P/59 | 800 | |||||||||
13/02/2020 | OWN/2019-20/R/69 | 4,539 | 12/02/2020 | OWN/2019-20/P/60 | 3,000 | |||||||||
13/02/2020 | OWN/2019-20/R/73 | 2,360 | 29/02/2020 | FFC/2019-20/P/5 | 2,564 | |||||||||
25/02/2020 | OWN/2019-20/R/70 | 4,103 | 29/02/2020 | NRDWSP/2019-20/P/2 | 20,752 | |||||||||
25/02/2020 | OWN/2019-20/R/74 | 3,600 | 29/02/2020 | OWN/2019-20/P/61 | 4,475.01 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 3,112 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/5 | 11,517 | ||||||||||||
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