Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/26 | 66,683 | 19/03/2020 | OWN/2019-20/P/105 | 2,900 | |||||||||
16/03/2020 | OWN/2019-20/R/27 | 33,187 | 19/03/2020 | OWN/2019-20/P/106 | 6,490 | |||||||||
24/03/2020 | TSC/2019-20/R/8 | 84,000 | 19/03/2020 | OWN/2019-20/P/107 | 1,950 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 18 | 30/03/2020 | OWN/2019-20/P/108 | 650 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/8 | 9,141 | 30/03/2020 | OWN/2019-20/P/109 | 800 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 1 | 30/03/2020 | OWN/2019-20/P/110 | 900 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 8,960 | 30/03/2020 | OWN/2019-20/P/111 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 10,000 | 30/03/2020 | OWN/2019-20/P/112 | 2,560 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 1,030 | 30/03/2020 | OWN/2019-20/P/123 | 2,840 | |||||||||
31/03/2020 | TSC/2019-20/R/10 | 10,000 | 31/03/2020 | FFC/2019-20/P/10 | 42,800 | |||||||||
31/03/2020 | TSC/2019-20/R/9 | 2,608 | 31/03/2020 | FFC/2019-20/P/11 | 42,800 | |||||||||
31/03/2020 | FFC/2019-20/P/12 | 26,800 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 10,213 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/2 | 27,787 | ||||||||||||
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