Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 580 | 01/02/2020 | FFC/2019-20/P/10 | 162.26 | 18/02/2020 | OWN/2019-20/C/34 | 600 | ||||||
05/02/2020 | MGNREGA/2019-20/R/8 | 62 | 04/02/2020 | NRDWSP/2019-20/P/31 | 2,500 | 18/02/2020 | OWN/2019-20/C/41 | 24,000 | ||||||
05/02/2020 | MGNREGA/2019-20/R/9 | 1,200 | 04/02/2020 | NRDWSP/2019-20/P/32 | 2,500 | 18/02/2020 | OWN/2019-20/C/42 | 24,000 | ||||||
18/02/2020 | OWN/2019-20/R/66 | 23,932 | 04/02/2020 | OWN/2019-20/P/119 | 4,000 | 19/02/2020 | OWN/2019-20/C/43 | 35,000 | ||||||
18/02/2020 | OWN/2019-20/R/72 | 24,110 | 04/02/2020 | OWN/2019-20/P/120 | 4,000 | 24/02/2020 | OWN/2019-20/C/35 | 35,000 | ||||||
18/02/2020 | OWN/2019-20/R/73 | 24,000 | 04/02/2020 | OWN/2019-20/P/121 | 59 | 25/02/2020 | OWN/2019-20/C/36 | 9,040 | ||||||
19/02/2020 | OWN/2019-20/R/67 | 11,000 | 18/02/2020 | FFC/2019-20/P/11 | 2,240 | 25/02/2020 | OWN/2019-20/C/37 | 980 | ||||||
19/02/2020 | OWN/2019-20/R/68 | 24,000 | 18/02/2020 | MGNREGA/2019-20/P/7 | 1,720 | 25/02/2020 | OWN/2019-20/C/38 | 1,650 | ||||||
25/02/2020 | OWN/2019-20/R/69 | 9,046 | 18/02/2020 | MGNREGA/2019-20/P/8 | 580 | 25/02/2020 | OWN/2019-20/C/44 | 8,300 | ||||||
25/02/2020 | OWN/2019-20/R/83 | 7,749 | 18/02/2020 | OWN/2019-20/P/122 | 610 | 25/02/2020 | OWN/2019-20/C/45 | 900 | ||||||
18/02/2020 | OWN/2019-20/P/123 | 24,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/139 | 11,000 | ||||||||||||
19/02/2020 | OWN/2019-20/P/140 | 24,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/124 | 530 | ||||||||||||
25/02/2020 | OWN/2019-20/P/125 | 450 | ||||||||||||
25/02/2020 | OWN/2019-20/P/126 | 360 | ||||||||||||
25/02/2020 | OWN/2019-20/P/127 | 30 | ||||||||||||
25/02/2020 | OWN/2019-20/P/128 | 250 | ||||||||||||
25/02/2020 | OWN/2019-20/P/129 | 400 | ||||||||||||
25/02/2020 | OWN/2019-20/P/130 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/P/131 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/P/132 | 4,304 | ||||||||||||
25/02/2020 | OWN/2019-20/P/133 | 4,304 | ||||||||||||
25/02/2020 | OWN/2019-20/P/134 | 4,303 | ||||||||||||
25/02/2020 | OWN/2019-20/P/135 | 4,303 | ||||||||||||
25/02/2020 | OWN/2019-20/P/136 | 4,303 | ||||||||||||
25/02/2020 | OWN/2019-20/P/137 | 4,303 | ||||||||||||
25/02/2020 | OWN/2019-20/P/141 | 300 | ||||||||||||
25/02/2020 | OWN/2019-20/P/142 | 100 | ||||||||||||
25/02/2020 | OWN/2019-20/P/143 | 500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/144 | 4,340 | ||||||||||||
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