Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | OWN/2019-20/R/81 | 50,000 | 02/01/2020 | MGNREGA/2019-20/P/24 | 281,983 | |||||||||
10/01/2020 | MLALADS/2019-20/R/10 | 100,000 | 17/01/2020 | JPVN/2019-20/P/45 | 60,000 | |||||||||
13/01/2020 | OWN/2019-20/R/82 | 3,500 | 17/01/2020 | MLALADS/2019-20/P/36 | 283,000 | |||||||||
13/01/2020 | OWN/2019-20/R/83 | 1,000 | 23/01/2020 | PPMS/2019-20/P/6 | 300,000 | |||||||||
13/01/2020 | OWN/2019-20/R/84 | 1,000 | 29/01/2020 | JPVN/2019-20/P/46 | 120,000 | |||||||||
13/01/2020 | OWN/2019-20/R/85 | 1,000 | 29/01/2020 | MPLADS/2019-20/P/24 | 120,000 | |||||||||
13/01/2020 | OWN/2019-20/R/86 | 3,500 | ||||||||||||
13/01/2020 | OWN/2019-20/R/87 | 3,500 | ||||||||||||
24/01/2020 | MPLADS/2019-20/R/15 | 50,000 | ||||||||||||
24/01/2020 | MPLADS/2019-20/R/16 | 75,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/88 | 109,102 | ||||||||||||
29/01/2020 | OWN/2019-20/R/89 | 1,777,150 | ||||||||||||
31/01/2020 | MLALADS/2019-20/R/11 | 30,672 | ||||||||||||
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