Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/87 | 4,839 | 02/03/2020 | OWN/2019-20/P/60 | 8,100 | |||||||||
06/03/2020 | FFC/2019-20/R/6 | 1,245,332 | 05/03/2020 | OWN/2019-20/P/61 | 50,000 | |||||||||
06/03/2020 | OWN/2019-20/R/88 | 6,253 | 07/03/2020 | FFC/2019-20/P/18 | 344,000 | |||||||||
11/03/2020 | MGNREGA/2019-20/R/8 | 1,372 | 13/03/2020 | OWN/2019-20/P/62 | 32,600 | |||||||||
13/03/2020 | OWN/2019-20/R/89 | 6,740 | 17/03/2020 | OWN/2019-20/P/63 | 9,000 | |||||||||
17/03/2020 | OWN/2019-20/R/90 | 15,780 | 17/03/2020 | OWN/2019-20/P/64 | 7,585 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/13 | 2,925 | 18/03/2020 | OWN/2019-20/P/65 | 12,920 | |||||||||
19/03/2020 | OWN/2019-20/R/91 | 59,897 | 18/03/2020 | OWN/2019-20/P/66 | 50,941 | |||||||||
27/03/2020 | OWN/2019-20/R/92 | 51,470 | 19/03/2020 | OWN/2019-20/P/67 | 14,230 | |||||||||
27/03/2020 | MGNREGA/2019-20/P/5 | 1,372 | ||||||||||||
27/03/2020 | OWN/2019-20/P/68 | 51,460 | ||||||||||||
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