Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/23 | 13,885 | 06/03/2020 | FFC/2019-20/P/10 | 25,865 | |||||||||
10/03/2020 | OWN/2019-20/R/29 | 2,600 | 08/03/2020 | OWN/2019-20/P/18 | 9,383 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/4 | 53,162 | 20/03/2020 | OWN/2019-20/P/19 | 304,494 | |||||||||
16/03/2020 | OWN/2019-20/R/24 | 11,685 | 31/03/2020 | FFC/2019-20/P/11 | 7,300 | |||||||||
16/03/2020 | OWN/2019-20/R/25 | 2,865 | 31/03/2020 | MGNREGA/2019-20/P/6 | 12 | |||||||||
16/03/2020 | OWN/2019-20/R/30 | 2,900 | 31/03/2020 | OWN/2019-20/P/20 | 16,634 | |||||||||
19/03/2020 | OWN/2019-20/R/26 | 11,590 | 31/03/2020 | OWN/2019-20/P/22 | 517.7 | |||||||||
20/03/2020 | OWN/2019-20/R/27 | 279,473 | ||||||||||||
29/03/2020 | OWN/2019-20/R/31 | 2,600 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 232,073 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 103 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 53,500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/28 | 8,028 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 451 | ||||||||||||
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