Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/40 | 2,505 | 02/03/2020 | OWN/2019-20/P/3 | 600 | |||||||||
13/03/2020 | OWN/2019-20/R/41 | 2,177 | 04/03/2020 | OWN/2019-20/P/48 | 5,305 | |||||||||
14/03/2020 | OWN/2019-20/R/15 | 600 | 16/03/2020 | OWN/2019-20/P/4 | 3,500 | |||||||||
14/03/2020 | OWN/2019-20/R/42 | 2,467 | 20/03/2020 | OWN/2019-20/P/50 | 8,028 | |||||||||
15/03/2020 | OWN/2019-20/R/16 | 600 | 31/03/2020 | MGNREGA/2019-20/P/2 | 497,941 | |||||||||
15/03/2020 | OWN/2019-20/R/43 | 5,775 | 31/03/2020 | OWN/2019-20/P/51 | 1,389,525 | |||||||||
16/03/2020 | OWN/2019-20/R/44 | 4,609 | 31/03/2020 | OWN/2019-20/P/52 | 76,927 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/13 | 150 | 31/03/2020 | OWN/2019-20/P/53 | 24,518 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 900 | ||||||||||||
20/03/2020 | OWN/2019-20/R/14 | 600 | ||||||||||||
28/03/2020 | OWN/2019-20/R/17 | 36 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 1,598,198 | ||||||||||||
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