Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/82 | 1,994 | 02/03/2020 | OWN/2019-20/P/83 | 27,000 | |||||||||
20/03/2020 | OWN/2019-20/R/63 | 11,940 | 02/03/2020 | OWN/2019-20/P/84 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/83 | 14,140 | 02/03/2020 | OWN/2019-20/P/85 | 1,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | 32 | 16/03/2020 | FFC/2019-20/P/13 | 187,400 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 6,300 | 16/03/2020 | FFC/2019-20/P/14 | 94 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 802 | 17/03/2020 | OWN/2019-20/P/86 | 9,200 | |||||||||
31/03/2020 | OWN/2019-20/R/84 | 85 | 26/03/2020 | OWN/2019-20/P/87 | 70.82 | |||||||||
31/03/2020 | OWN/2019-20/R/85 | 520 | 26/03/2020 | OWN/2019-20/P/88 | 300 | |||||||||
31/03/2020 | TSC/2019-20/R/1 | 1,615 | 26/03/2020 | OWN/2019-20/P/89 | 300 | |||||||||
26/03/2020 | OWN/2019-20/P/90 | 2,700 | ||||||||||||
26/03/2020 | OWN/2019-20/P/91 | 100 | ||||||||||||
26/03/2020 | OWN/2019-20/P/92 | 3,500 | ||||||||||||
26/03/2020 | OWN/2019-20/P/93 | 86 | ||||||||||||
26/03/2020 | OWN/2019-20/P/94 | 1,300 | ||||||||||||
26/03/2020 | OWN/2019-20/P/96 | 1,350 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 38,891 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/6 | 35.4 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/95 | 520 | ||||||||||||
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