Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | STS/2019-20/R/10 | 4,000 | 10/02/2020 | MGNREGA/2019-20/P/8 | 1,784 | 24/02/2020 | MGNREGA/2019-20/J/1 | 15,065 | ||||||
04/02/2020 | STS/2019-20/R/11 | 4,000 | 18/02/2020 | FFC/2019-20/P/10 | 44,000 | |||||||||
04/02/2020 | STS/2019-20/R/12 | 4,000 | 18/02/2020 | FFC/2019-20/P/11 | 983 | |||||||||
04/02/2020 | STS/2019-20/R/13 | 4,000 | 18/02/2020 | FFC/2019-20/P/12 | 983 | |||||||||
04/02/2020 | STS/2019-20/R/9 | 4,000 | 18/02/2020 | OWN/2019-20/P/74 | 5,470 | |||||||||
05/02/2020 | OWN/2019-20/R/30 | 1,244 | 24/02/2020 | MGNREGA/2019-20/P/10 | 126,568 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/15 | 1,874 | 27/02/2020 | STS/2019-20/P/2 | 1,200 | |||||||||
18/02/2020 | OWN/2019-20/R/31 | 12,600 | 27/02/2020 | STS/2019-20/P/3 | 1,200 | |||||||||
18/02/2020 | OWN/2019-20/R/35 | 1,767 | 27/02/2020 | STS/2019-20/P/4 | 98,530 | |||||||||
18/02/2020 | OWN/2019-20/R/36 | 455 | ||||||||||||
18/02/2020 | OWN/2019-20/R/37 | 475 | ||||||||||||
18/02/2020 | OWN/2019-20/R/38 | 2,525 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/5 | 7,000 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/6 | 1,904 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/7 | 500 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/R/17 | 50,000 | ||||||||||||
27/02/2020 | STS/2019-20/R/3 | 3,618 | ||||||||||||
28/02/2020 | OWN/2019-20/R/50 | 13,412 | ||||||||||||
|