Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 9,122 | 01/03/2020 | STS/2019-20/P/20 | 0.3 | |||||||||
05/03/2020 | OWN/2019-20/R/31 | 9,179 | 02/03/2020 | FFC/2019-20/P/20 | 17,680 | |||||||||
07/03/2020 | STS/2019-20/R/11 | 5,000 | 03/03/2020 | FFC/2019-20/P/21 | 17,900 | |||||||||
16/03/2020 | OWN/2019-20/R/25 | 1,980 | 04/03/2020 | OWN/2019-20/P/37 | 6,000 | |||||||||
16/03/2020 | OWN/2019-20/R/32 | 9,444 | 05/03/2020 | STS/2019-20/P/21 | 12,500 | |||||||||
20/03/2020 | OWN/2019-20/R/26 | 5,400 | 12/03/2020 | OWN/2019-20/P/38 | 15,000 | |||||||||
20/03/2020 | STS/2019-20/R/10 | 7,500 | 16/03/2020 | OWN/2019-20/P/39 | 4,800 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 4,296 | 20/03/2020 | OWN/2019-20/P/34 | 5,400 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 46 | 20/03/2020 | OWN/2019-20/P/40 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 135 | 21/03/2020 | OWN/2019-20/P/41 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 27,406 | 23/03/2020 | OWN/2019-20/P/42 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/34 | 6,900 | 30/03/2020 | OWN/2019-20/P/43 | 4,800 | |||||||||
31/03/2020 | STS/2019-20/R/12 | 26 | 31/03/2020 | OWN/2019-20/P/45 | 7,313 | |||||||||
31/03/2020 | STS/2019-20/R/9 | 5,644 | ||||||||||||
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