Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 11 | 01/03/2020 | OWN/2019-20/P/76 | 59 | |||||||||
01/03/2020 | OWN/2019-20/R/40 | 2,000 | 17/03/2020 | OWN/2019-20/P/50 | 7,980 | |||||||||
11/03/2020 | OWN/2019-20/R/29 | 20,466 | 18/03/2020 | OWN/2019-20/P/45 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/R/30 | 12,429 | 26/03/2020 | OWN/2019-20/P/101 | 59 | |||||||||
13/03/2020 | OWN/2019-20/R/31 | 23,243 | 26/03/2020 | OWN/2019-20/P/44 | 59 | |||||||||
14/03/2020 | OWN/2019-20/R/32 | 50,000 | 31/03/2020 | FFC/2019-20/P/34 | 159 | |||||||||
17/03/2020 | OWN/2019-20/R/33 | 8,000 | 31/03/2020 | MGNREGA/2019-20/P/10 | 12.5 | |||||||||
17/03/2020 | OWN/2019-20/R/34 | 100,000 | 31/03/2020 | OWN/2019-20/P/102 | 34,000 | |||||||||
18/03/2020 | OWN/2019-20/R/35 | 3,200 | 31/03/2020 | OWN/2019-20/P/103 | 14,048 | |||||||||
27/03/2020 | OWN/2019-20/R/57 | 3,457 | 31/03/2020 | OWN/2019-20/P/104 | 5,999.28 | |||||||||
31/03/2020 | OWN/2019-20/R/36 | 603 | 31/03/2020 | OWN/2019-20/P/105 | 4,129 | |||||||||
31/03/2020 | OWN/2019-20/P/106 | 327,390 | ||||||||||||
31/03/2020 | OWN/2019-20/P/107 | 2,179 | ||||||||||||
31/03/2020 | OWN/2019-20/P/108 | 315 | ||||||||||||
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