Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/45 | 53,900 | 08/03/2020 | OWN/2019-20/P/64 | 2,100 | 05/03/2020 | OWN/2019-20/C/11 | 111,300 | ||||||
01/03/2020 | OWN/2019-20/R/46 | 7,350 | 08/03/2020 | OWN/2019-20/P/65 | 90,300 | 05/03/2020 | SSP/2019-20/C/6 | 8,400 | ||||||
01/03/2020 | OWN/2019-20/R/47 | 3,500 | 08/03/2020 | OWN/2019-20/P/66 | 14,700 | 05/03/2020 | SSY/2019-20/C/6 | 5,600 | ||||||
01/03/2020 | OWN/2019-20/R/48 | 1,400 | 08/03/2020 | OWN/2019-20/P/67 | 4,200 | 07/03/2020 | OWN/2019-20/C/12 | 25,200 | ||||||
01/03/2020 | SSP/2019-20/R/10 | 2,800 | 08/03/2020 | OWN/2019-20/P/68 | 3,150 | 30/03/2020 | FFC/2019-20/C/6 | 188,755 | ||||||
01/03/2020 | SSY/2019-20/R/10 | 4,550 | 08/03/2020 | OWN/2019-20/P/69 | 21,000 | 30/03/2020 | NOAPS/2019-20/C/6 | 6,300 | ||||||
30/03/2020 | FFC/2019-20/R/8 | 184,300.29 | 08/03/2020 | OWN/2019-20/P/70 | 1,050 | 30/03/2020 | NWPS/2019-20/C/5 | 1,097 | ||||||
30/03/2020 | OWN/2019-20/R/49 | 430.32 | 08/03/2020 | SSP/2019-20/P/6 | 8,400 | 30/03/2020 | OWN/2019-20/C/13 | 502 | ||||||
08/03/2020 | SSY/2019-20/P/5 | 5,600 | 30/03/2020 | OWN/2019-20/C/14 | 10,481 | |||||||||
30/03/2020 | GPMKHA/2019-20/P/17 | 18,204 | 30/03/2020 | OWN/2019-20/C/15 | 11,774 | |||||||||
30/03/2020 | MGNREGA/2019-20/P/1 | 4,458 | 30/03/2020 | SSY/2019-20/C/7 | 1,454 | |||||||||
30/03/2020 | MPLADS/2019-20/P/1 | 1,399 | ||||||||||||
30/03/2020 | NOAPS/2019-20/P/20 | 53,548 | ||||||||||||
30/03/2020 | NRHM/2019-20/P/1 | 1,992.32 | ||||||||||||
30/03/2020 | NWPS/2019-20/P/8 | 16,897 | ||||||||||||
30/03/2020 | OWN/2019-20/P/71 | 260,970.32 | ||||||||||||
30/03/2020 | OWN/2019-20/P/72 | 24,274 | ||||||||||||
30/03/2020 | PPMS/2019-20/P/1 | 51,498 | ||||||||||||
30/03/2020 | SSA/2019-20/P/1 | 1,620 | ||||||||||||
30/03/2020 | SSP/2019-20/P/7 | 7,350 | ||||||||||||
30/03/2020 | SSY/2019-20/P/6 | 20,004 | ||||||||||||
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