Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 663 | 01/03/2020 | MGNREGA/2019-20/P/2 | 427 | 03/03/2020 | OWN/2019-20/C/12 | 12,062 | ||||||
03/03/2020 | OWN/2019-20/R/19 | 12,062 | 06/03/2020 | OWN/2019-20/P/44 | 430 | 03/03/2020 | OWN/2019-20/C/17 | 4,800 | ||||||
03/03/2020 | OWN/2019-20/R/29 | 4,800 | 25/03/2020 | OWN/2019-20/P/45 | 10,000 | 18/03/2020 | OWN/2019-20/C/13 | 13,656 | ||||||
06/03/2020 | OWN/2019-20/R/20 | 430 | 27/03/2020 | OWN/2019-20/P/46 | 3,000 | 18/03/2020 | OWN/2019-20/C/16 | 6,200 | ||||||
18/03/2020 | OWN/2019-20/R/21 | 13,656 | 27/03/2020 | OWN/2019-20/P/47 | 1,000 | 27/03/2020 | OWN/2019-20/C/14 | 2,495 | ||||||
18/03/2020 | OWN/2019-20/R/30 | 6,200 | 27/03/2020 | OWN/2019-20/P/54 | 4,800 | 27/03/2020 | OWN/2019-20/C/15 | 13,100 | ||||||
25/03/2020 | FFC/2019-20/R/11 | 9,234 | 27/03/2020 | OWN/2019-20/P/56 | 100 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 18 | 30/03/2020 | FFC/2019-20/P/17 | 22,980 | |||||||||
27/03/2020 | OWN/2019-20/R/22 | 2,495 | 31/03/2020 | FFC/2019-20/P/18 | 4,000 | |||||||||
27/03/2020 | OWN/2019-20/R/31 | 13,200 | 31/03/2020 | FFC/2019-20/P/19 | 17.7 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 3,628 | 31/03/2020 | FFC/2019-20/P/20 | 7,000 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 40 | 31/03/2020 | FFC/2019-20/P/21 | 21,904 | |||||||||
31/03/2020 | FFC/2019-20/R/13 | 8,998 | 31/03/2020 | FFC/2019-20/P/22 | 36,500 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 8,998 | 31/03/2020 | OWN/2019-20/P/48 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/23 | 390 | 31/03/2020 | OWN/2019-20/P/49 | 5,100 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 9,000 | 31/03/2020 | OWN/2019-20/P/55 | 5,600 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 7,539 | 31/03/2020 | OWN/2019-20/P/57 | 5,500 | |||||||||
31/03/2020 | OWN/2019-20/P/58 | 4,800 | ||||||||||||
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