Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 1 | 03/03/2020 | OWN/2019-20/P/40 | 3,500 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 4,425 | 05/03/2020 | FFC/2019-20/P/13 | 50,000 | |||||||||
25/03/2020 | OWN/2019-20/R/24 | 1,180 | 06/03/2020 | FFC/2019-20/P/14 | 50,000 | |||||||||
25/03/2020 | OWN/2019-20/R/25 | 6,020 | 06/03/2020 | STS/2019-20/P/13 | 0.9 | |||||||||
25/03/2020 | OWN/2019-20/R/9 | 161 | 17/03/2020 | STS/2019-20/P/34 | 20,000 | |||||||||
30/03/2020 | OWN/2019-20/R/11 | 9 | 25/03/2020 | OWN/2019-20/P/11 | 2,550 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 23 | 25/03/2020 | OWN/2019-20/P/12 | 1,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 4,397.59 | 25/03/2020 | OWN/2019-20/P/13 | 375 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 100 | 25/03/2020 | OWN/2019-20/P/41 | 6,200 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 1,060 | 25/03/2020 | OWN/2019-20/P/42 | 1,000 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 2 | 30/03/2020 | OWN/2019-20/P/16 | 59 | |||||||||
30/03/2020 | OWN/2019-20/P/43 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 118 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 564,480 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 1,312,920 | ||||||||||||
31/03/2020 | STS/2019-20/P/36 | 10,000 | ||||||||||||
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