Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/17 | 20,070 | 04/03/2020 | OWN/2019-20/P/53 | 501 | |||||||||
13/03/2020 | TSC/2019-20/R/4 | 396,000 | 04/03/2020 | OWN/2019-20/P/54 | 6,500 | |||||||||
13/03/2020 | TSC/2019-20/R/5 | 396,000 | 04/03/2020 | OWN/2019-20/P/55 | 16,625 | |||||||||
24/03/2020 | TSC/2019-20/R/6 | 96,000 | 07/03/2020 | OWN/2019-20/P/62 | 18,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/15 | 347 | 07/03/2020 | OWN/2019-20/P/63 | 28,800 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/16 | 39,278 | 20/03/2020 | OWN/2019-20/P/56 | 1,200 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/17 | 5,755 | 20/03/2020 | OWN/2019-20/P/57 | 2,500 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 19,694 | 20/03/2020 | OWN/2019-20/P/58 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 21,520 | 20/03/2020 | OWN/2019-20/P/64 | 5,380 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 8,724 | 30/03/2020 | OWN/2019-20/P/65 | 2,500 | |||||||||
31/03/2020 | TSC/2019-20/R/7 | 5,860 | 30/03/2020 | OWN/2019-20/P/66 | 39,500 | |||||||||
30/03/2020 | OWN/2019-20/P/67 | 13,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/68 | 850 | ||||||||||||
30/03/2020 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
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