Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/62 | 3,484 | 05/03/2020 | OWN/2019-20/P/35 | 3,484 | |||||||||
08/03/2020 | OWN/2019-20/R/26 | 10,450 | 08/03/2020 | OWN/2019-20/P/22 | 10,450 | |||||||||
14/03/2020 | MGNREGA/2019-20/R/9 | 23,420 | 14/03/2020 | FFC/2019-20/P/10 | 15.39 | |||||||||
16/03/2020 | OWN/2019-20/R/63 | 1,779 | 16/03/2020 | OWN/2019-20/P/34 | 1,779 | |||||||||
17/03/2020 | OWN/2019-20/R/27 | 5,000 | 17/03/2020 | OWN/2019-20/P/23 | 1,990 | |||||||||
17/03/2020 | OWN/2019-20/R/28 | 1,990 | 17/03/2020 | OWN/2019-20/P/24 | 10,200 | |||||||||
18/03/2020 | OWN/2019-20/R/29 | 702,039 | 19/03/2020 | OWN/2019-20/P/25 | 702,039 | |||||||||
19/03/2020 | OWN/2019-20/R/64 | 702,039 | 19/03/2020 | OWN/2019-20/P/32 | 105,000 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/10 | 78,000 | 19/03/2020 | OWN/2019-20/P/33 | 175,000 | |||||||||
25/03/2020 | OWN/2019-20/R/65 | 6,233 | 19/03/2020 | OWN/2019-20/P/87 | 2,275 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/11 | 241 | 20/03/2020 | OWN/2019-20/P/31 | 122,000 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 4,000 | 21/03/2020 | OWN/2019-20/P/30 | 80,000 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 4,845 | 23/03/2020 | OWN/2019-20/P/29 | 200,000 | |||||||||
25/03/2020 | OWN/2019-20/P/28 | 6,233 | ||||||||||||
31/03/2020 | OWN/2019-20/P/26 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
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