Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/46 | 721,333 | 03/03/2020 | OWN/2019-20/P/101 | 3,000 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/7 | 8,620 | 04/03/2020 | FFC/2019-20/P/6 | 318,308 | |||||||||
07/03/2020 | STS/2019-20/R/7 | 5,000 | 04/03/2020 | FFC/2019-20/P/7 | 250,000 | |||||||||
29/03/2020 | OWN/2019-20/R/49 | 6,090 | 04/03/2020 | OWN/2019-20/P/117 | 18,200 | |||||||||
30/03/2020 | OWN/2019-20/R/47 | 3,000 | 04/03/2020 | OWN/2019-20/P/118 | 118 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 28,000 | 06/03/2020 | MGNREGA/2019-20/P/4 | 8,620 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 36,906 | 07/03/2020 | STS/2019-20/P/17 | 17.7 | |||||||||
12/03/2020 | OWN/2019-20/P/102 | 721,333 | ||||||||||||
17/03/2020 | OWN/2019-20/P/103 | 10,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/119 | 2,065 | ||||||||||||
29/03/2020 | OWN/2019-20/P/120 | 2,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/121 | 476 | ||||||||||||
29/03/2020 | OWN/2019-20/P/122 | 1,049 | ||||||||||||
29/03/2020 | OWN/2019-20/P/123 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/104 | 4,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/105 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/106 | 2,000 | ||||||||||||
30/03/2020 | STS/2019-20/P/18 | 472,594 | ||||||||||||
31/03/2020 | OWN/2019-20/P/124 | 18 | ||||||||||||
31/03/2020 | OWN/2019-20/P/125 | 28,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/126 | 33,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/127 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/128 | 306 | ||||||||||||
31/03/2020 | OWN/2019-20/P/129 | 1,000 | ||||||||||||
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