Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | MGNREGA/2019-20/R/7 | 44,978 | 02/03/2020 | FFC/2019-20/P/18 | 24,800 | 01/03/2020 | OWN/2019-20/C/15 | 236 | ||||||
20/03/2020 | OWN/2019-20/R/43 | 44,350 | 03/03/2020 | FFC/2019-20/P/19 | 5,500 | 01/03/2020 | OWN/2019-20/C/16 | 30,000 | ||||||
25/03/2020 | OWN/2019-20/R/40 | 8,500 | 03/03/2020 | MGNREGA/2019-20/P/4 | 33,678 | 31/03/2020 | OWN/2019-20/C/17 | 20,000 | ||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 284 | 06/03/2020 | OWN/2019-20/P/97 | 4,206 | 31/03/2020 | OWN/2019-20/C/18 | 1,700 | ||||||
31/03/2020 | OWN/2019-20/R/44 | 6,130 | 06/03/2020 | OWN/2019-20/P/98 | 150 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 1,500 | 07/03/2020 | OWN/2019-20/P/99 | 970 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 1,610 | 12/03/2020 | OWN/2019-20/P/100 | 2,988 | |||||||||
31/03/2020 | SAS/2019-20/R/2 | 22 | 12/03/2020 | OWN/2019-20/P/101 | 2,780 | |||||||||
12/03/2020 | OWN/2019-20/P/102 | 1,280 | ||||||||||||
12/03/2020 | OWN/2019-20/P/103 | 15,448 | ||||||||||||
14/03/2020 | OWN/2019-20/P/104 | 1,875 | ||||||||||||
17/03/2020 | MGNREGA/2019-20/P/5 | 44,978 | ||||||||||||
17/03/2020 | OWN/2019-20/P/105 | 1,200 | ||||||||||||
17/03/2020 | OWN/2019-20/P/106 | 150 | ||||||||||||
18/03/2020 | OWN/2019-20/P/84 | 93,300 | ||||||||||||
18/03/2020 | OWN/2019-20/P/85 | 95,200 | ||||||||||||
19/03/2020 | OWN/2019-20/P/108 | 1,850 | ||||||||||||
23/03/2020 | OWN/2019-20/P/109 | 4,280 | ||||||||||||
27/03/2020 | OWN/2019-20/P/87 | 5,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/110 | 5,400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/111 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/112 | 14,825 | ||||||||||||
31/03/2020 | OWN/2019-20/P/113 | 6,450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 3,306 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 2,000 | ||||||||||||
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