Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 1,200 | 01/02/2020 | STS/2019-20/P/1 | 60 | 15/02/2020 | OWN/2019-20/C/5 | 5,000 | ||||||
05/02/2020 | MGNREGA/2019-20/R/6 | 1,215 | 08/02/2020 | OWN/2019-20/P/40 | 17.7 | 20/02/2020 | OWN/2019-20/C/6 | 5,000 | ||||||
15/02/2020 | OWN/2019-20/R/16 | 6,480 | 10/02/2020 | OWN/2019-20/P/35 | 2,100 | 20/02/2020 | OWN/2019-20/C/7 | 5,000 | ||||||
20/02/2020 | OWN/2019-20/R/14 | 5,350 | 10/02/2020 | OWN/2019-20/P/36 | 3,000 | |||||||||
20/02/2020 | OWN/2019-20/R/17 | 7,851 | 10/02/2020 | OWN/2019-20/P/37 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/P/38 | 50 | ||||||||||||
13/02/2020 | FFC/2019-20/P/2 | 3,500 | ||||||||||||
19/02/2020 | OWN/2019-20/P/41 | 1,780 | ||||||||||||
20/02/2020 | OWN/2019-20/P/39 | 350 | ||||||||||||
20/02/2020 | OWN/2019-20/P/45 | 3,900 | ||||||||||||
20/02/2020 | OWN/2019-20/P/46 | 400 | ||||||||||||
25/02/2020 | MGNREGA/2019-20/P/1 | 1,459 | ||||||||||||
26/02/2020 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
26/02/2020 | OWN/2019-20/P/43 | 8,400 | ||||||||||||
27/02/2020 | OWN/2019-20/P/44 | 1,800 | ||||||||||||
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