Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/27 | 6,480 | 05/03/2020 | FFC/2019-20/P/13 | 14,960 | 14/03/2020 | FFC/2019-20/C/1 | 70.8 | ||||||
01/03/2020 | OWN/2019-20/R/45 | 7,177 | 05/03/2020 | OWN/2019-20/P/47 | 750 | 14/03/2020 | NRHM/2019-20/C/5 | 14.09 | ||||||
01/03/2020 | TSC/2019-20/R/7 | 72,000 | 05/03/2020 | OWN/2019-20/P/48 | 890 | 31/03/2020 | OWN/2019-20/C/6 | 10,574 | ||||||
06/03/2020 | OWN/2019-20/R/46 | 7,911 | 05/03/2020 | OWN/2019-20/P/49 | 2,100 | 31/03/2020 | OWN/2019-20/C/7 | 12,047 | ||||||
09/03/2020 | OWN/2019-20/R/28 | 6,630 | 05/03/2020 | OWN/2019-20/P/50 | 500 | |||||||||
10/03/2020 | MGNREGA/2019-20/R/6 | 30,344 | 05/03/2020 | OWN/2019-20/P/51 | 5,000 | |||||||||
10/03/2020 | OWN/2019-20/R/29 | 2,670 | 05/03/2020 | OWN/2019-20/P/52 | 2,500 | |||||||||
10/03/2020 | OWN/2019-20/R/47 | 5,537 | 06/03/2020 | OWN/2019-20/P/53 | 6,000 | |||||||||
13/03/2020 | OWN/2019-20/R/30 | 2,520 | 06/03/2020 | OWN/2019-20/P/54 | 1,500 | |||||||||
14/03/2020 | OWN/2019-20/R/31 | 3,810 | 09/03/2020 | OWN/2019-20/P/35 | 1,000 | |||||||||
14/03/2020 | OWN/2019-20/R/48 | 4,492 | 13/03/2020 | OWN/2019-20/P/36 | 16,670 | |||||||||
17/03/2020 | OWN/2019-20/R/32 | 4,500 | 14/03/2020 | NRHM/2019-20/P/7 | 15.35 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 7,470 | 19/03/2020 | OWN/2019-20/P/37 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/49 | 4,032 | 20/03/2020 | MGNREGA/2019-20/P/2 | 30,344 | |||||||||
24/03/2020 | OWN/2019-20/R/34 | 6,180 | 24/03/2020 | OWN/2019-20/P/38 | 3,500 | |||||||||
24/03/2020 | OWN/2019-20/R/50 | 3,153 | 25/03/2020 | OWN/2019-20/P/39 | 8,388 | |||||||||
25/03/2020 | OWN/2019-20/R/35 | 4,650 | 25/03/2020 | OWN/2019-20/P/55 | 165.22 | |||||||||
26/03/2020 | OWN/2019-20/R/36 | 5,040 | 26/03/2020 | OWN/2019-20/P/40 | 750 | |||||||||
26/03/2020 | OWN/2019-20/R/51 | 1,479 | 31/03/2020 | FFC/2019-20/P/14 | 70.8 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 97 | 31/03/2020 | OWN/2019-20/P/41 | 2,000 | |||||||||
31/03/2020 | TSC/2019-20/R/8 | 26,398.17 | 31/03/2020 | OWN/2019-20/P/56 | 250 | |||||||||
31/03/2020 | OWN/2019-20/P/57 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 1,550 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 650 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 464 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 11,436 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 3,990 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 2,470 | ||||||||||||
31/03/2020 | OWN/2019-20/P/68 | 2,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/69 | 6,551.41 | ||||||||||||
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