Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/175 | 262 | 03/03/2020 | OWN/2019-20/P/88 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/198 | 200 | 03/03/2020 | OWN/2019-20/P/89 | 700 | |||||||||
05/03/2020 | OWN/2019-20/R/176 | 20 | 12/03/2020 | FFC/2019-20/P/6 | 52,080 | |||||||||
13/03/2020 | OWN/2019-20/R/177 | 131 | 13/03/2020 | OWN/2019-20/P/74 | 4,050 | |||||||||
13/03/2020 | OWN/2019-20/R/178 | 55 | 16/03/2020 | OWN/2019-20/P/90 | 1,200 | |||||||||
13/03/2020 | OWN/2019-20/R/199 | 100 | 16/03/2020 | OWN/2019-20/P/91 | 1,400 | |||||||||
14/03/2020 | OWN/2019-20/R/179 | 852 | 16/03/2020 | OWN/2019-20/P/92 | 5,000 | |||||||||
14/03/2020 | OWN/2019-20/R/200 | 500 | 24/03/2020 | OWN/2019-20/P/75 | 3,000 | |||||||||
14/03/2020 | OWN/2019-20/R/201 | 1,800 | 24/03/2020 | OWN/2019-20/P/76 | 4,800 | |||||||||
19/03/2020 | OWN/2019-20/R/180 | 2,675 | 26/03/2020 | OWN/2019-20/P/77 | 60 | |||||||||
19/03/2020 | OWN/2019-20/R/181 | 375 | 26/03/2020 | OWN/2019-20/P/78 | 5.4 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 19 | 26/03/2020 | OWN/2019-20/P/79 | 5.4 | |||||||||
25/03/2020 | OWN/2019-20/R/202 | 170 | ||||||||||||
26/03/2020 | OWN/2019-20/R/182 | 4,500 | ||||||||||||
26/03/2020 | OWN/2019-20/R/183 | 500 | ||||||||||||
27/03/2020 | OWN/2019-20/R/184 | 500 | ||||||||||||
28/03/2020 | STS/2019-20/R/8 | 315 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 92,400 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 76,350 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/12 | 36,638 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 28,268 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/14 | 83,603 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/15 | 30,953 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/16 | 18,716 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 58,020 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 29,010 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 31,795 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 90,856 | ||||||||||||
31/03/2020 | OWN/2019-20/R/185 | 786,911 | ||||||||||||
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