Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/4 | 1,390 | 01/02/2020 | FFC/2019-20/P/13 | 162.26 | 07/02/2020 | OWN/2019-20/C/41 | 5,100 | ||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 1,200 | 01/02/2020 | NRDWSP/2019-20/P/32 | 24,000 | 07/02/2020 | OWN/2019-20/C/42 | 15,260 | ||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 10 | 07/02/2020 | OWN/2019-20/P/153 | 600 | 25/02/2020 | OWN/2019-20/C/43 | 7,500 | ||||||
07/02/2020 | OWN/2019-20/R/82 | 16,092 | 07/02/2020 | OWN/2019-20/P/154 | 88.5 | 25/02/2020 | OWN/2019-20/C/44 | 15,600 | ||||||
07/02/2020 | OWN/2019-20/R/84 | 5,121 | 18/02/2020 | FFC/2019-20/P/14 | 2,240 | 25/02/2020 | OWN/2019-20/C/45 | 3,040 | ||||||
20/02/2020 | OWN/2019-20/R/85 | 100,000 | 18/02/2020 | MGNREGA/2019-20/P/1 | 1,390 | |||||||||
25/02/2020 | OWN/2019-20/R/86 | 7,505 | 18/02/2020 | MGNREGA/2019-20/P/2 | 1,846 | |||||||||
25/02/2020 | OWN/2019-20/R/87 | 14,690 | 18/02/2020 | OWN/2019-20/P/152 | 642 | |||||||||
25/02/2020 | OWN/2019-20/R/88 | 12,100 | 18/02/2020 | OWN/2019-20/P/155 | 2,313 | |||||||||
25/02/2020 | OWN/2019-20/R/89 | 50 | 25/02/2020 | OWN/2019-20/P/156 | 510 | |||||||||
25/02/2020 | OWN/2019-20/P/157 | 90 | ||||||||||||
25/02/2020 | OWN/2019-20/P/158 | 630 | ||||||||||||
25/02/2020 | OWN/2019-20/P/159 | 490 | ||||||||||||
25/02/2020 | OWN/2019-20/P/160 | 1,320 | ||||||||||||
26/02/2020 | OWN/2019-20/P/161 | 7,408 | ||||||||||||
26/02/2020 | OWN/2019-20/P/162 | 7,409 | ||||||||||||
26/02/2020 | OWN/2019-20/P/163 | 7,408 | ||||||||||||
26/02/2020 | OWN/2019-20/P/164 | 7,408 | ||||||||||||
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