Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/6 | 39 | 03/03/2020 | OWN/2019-20/P/123 | 1,159 | 03/03/2020 | OWN/2019-20/C/93 | 7,000 | ||||||
03/03/2020 | OWN/2019-20/R/123 | 8,156 | 03/03/2020 | OWN/2019-20/P/124 | 11,759 | 03/03/2020 | OWN/2019-20/C/99 | 16,300 | ||||||
03/03/2020 | OWN/2019-20/R/130 | 20,500 | 05/03/2020 | OWN/2019-20/P/117 | 14,000 | 05/03/2020 | OWN/2019-20/C/100 | 8,500 | ||||||
05/03/2020 | OWN/2019-20/R/124 | 13,332 | 05/03/2020 | OWN/2019-20/P/125 | 4,700 | 05/03/2020 | OWN/2019-20/C/94 | 13,000 | ||||||
05/03/2020 | OWN/2019-20/R/131 | 8,500 | 07/03/2020 | OWN/2019-20/P/118 | 19,337 | 07/03/2020 | OWN/2019-20/C/101 | 9,400 | ||||||
07/03/2020 | OWN/2019-20/R/125 | 14,054 | 10/03/2020 | FFC/2019-20/P/15 | 639,182 | 07/03/2020 | OWN/2019-20/C/95 | 13,500 | ||||||
07/03/2020 | OWN/2019-20/R/132 | 9,400 | 13/03/2020 | FFC/2019-20/P/16 | 486,071 | 13/03/2020 | OWN/2019-20/C/102 | 15,800 | ||||||
13/03/2020 | OWN/2019-20/R/126 | 22,424 | 13/03/2020 | OWN/2019-20/P/126 | 19,290 | 13/03/2020 | OWN/2019-20/C/96 | 21,000 | ||||||
13/03/2020 | OWN/2019-20/R/133 | 15,800 | 13/03/2020 | OWN/2019-20/P/133 | 1,424 | 17/03/2020 | OWN/2019-20/C/103 | 29,000 | ||||||
17/03/2020 | OWN/2019-20/R/127 | 34,723 | 15/03/2020 | FFC/2019-20/P/17 | 289,528 | 17/03/2020 | OWN/2019-20/C/97 | 33,800 | ||||||
17/03/2020 | OWN/2019-20/R/134 | 29,025 | 15/03/2020 | FFC/2019-20/P/18 | 178,000 | 20/03/2020 | OWN/2019-20/C/104 | 15,500 | ||||||
20/03/2020 | OWN/2019-20/R/128 | 14,882 | 16/03/2020 | OWN/2019-20/P/120 | 12,500 | 20/03/2020 | OWN/2019-20/C/98 | 14,600 | ||||||
20/03/2020 | OWN/2019-20/R/135 | 18,540 | 16/03/2020 | OWN/2019-20/P/127 | 25,900 | 31/03/2020 | OWN/2019-20/C/105 | 64,400 | ||||||
21/03/2020 | OWN/2019-20/R/129 | 2,179 | 17/03/2020 | OWN/2019-20/P/121 | 923 | |||||||||
21/03/2020 | OWN/2019-20/R/136 | 2,400 | 21/03/2020 | OWN/2019-20/P/122 | 2,261 | |||||||||
31/03/2020 | OWN/2019-20/R/137 | 112,612 | 21/03/2020 | OWN/2019-20/P/128 | 5,465 | |||||||||
31/03/2020 | OWN/2019-20/R/138 | 12,960 | 23/03/2020 | OWN/2019-20/P/129 | 35,700 | |||||||||
31/03/2020 | OWN/2019-20/R/139 | 101,400 | 23/03/2020 | OWN/2019-20/P/131 | 11,200 | |||||||||
31/03/2020 | FFC/2019-20/P/19 | 740,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/20 | 200,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 195,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/130 | 37,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/132 | 112,100 | ||||||||||||
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