Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/53 | 1,250 | 03/03/2020 | OWN/2019-20/P/47 | 35,096 | |||||||||
02/03/2020 | OWN/2019-20/R/54 | 4,215 | 04/03/2020 | OWN/2019-20/P/48 | 15.39 | |||||||||
04/03/2020 | OWN/2019-20/R/55 | 7,900 | 04/03/2020 | OWN/2019-20/P/66 | 30,000 | |||||||||
04/03/2020 | OWN/2019-20/R/78 | 7,101 | 04/03/2020 | OWN/2019-20/P/78 | 22,000 | |||||||||
04/03/2020 | OWN/2019-20/R/79 | 30,000 | 06/03/2020 | MGNREGA/2019-20/P/3 | 648 | |||||||||
04/03/2020 | OWN/2019-20/R/85 | 22,000 | 10/03/2020 | OWN/2019-20/P/67 | 109.79 | |||||||||
10/03/2020 | OWN/2019-20/R/80 | 19,288 | 15/03/2020 | OWN/2019-20/P/68 | 2,544 | |||||||||
15/03/2020 | OWN/2019-20/R/81 | 5,347 | 16/03/2020 | OWN/2019-20/P/69 | 32,993 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 16 | 20/03/2020 | OWN/2019-20/P/70 | 20,000 | |||||||||
29/03/2020 | OWN/2019-20/P/71 | 6,200 | ||||||||||||
30/03/2020 | FFC/2019-20/P/23 | 57,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 11,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/72 | 15,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 75,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 27,600 | ||||||||||||
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