Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/35 | 6,978 | 05/03/2020 | OWN/2019-20/P/37 | 150 | |||||||||
05/03/2020 | OWN/2019-20/R/39 | 150 | 27/03/2020 | OWN/2019-20/P/34 | 3,065 | |||||||||
07/03/2020 | STS/2019-20/R/8 | 5,000 | 27/03/2020 | OWN/2019-20/P/35 | 10,800 | |||||||||
20/03/2020 | STS/2019-20/R/9 | 7,500 | 31/03/2020 | OWN/2019-20/P/36 | 2,078 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/9 | 17,571 | 31/03/2020 | OWN/2019-20/P/38 | 4,300 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/4 | 3,092 | ||||||||||||
25/03/2020 | OWN/2019-20/R/36 | 991 | ||||||||||||
25/03/2020 | OWN/2019-20/R/40 | 57 | ||||||||||||
27/03/2020 | OWN/2019-20/R/37 | 29,725 | ||||||||||||
27/03/2020 | OWN/2019-20/R/41 | 2,250 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,279 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 38 | ||||||||||||
31/03/2020 | OWN/2019-20/R/38 | 2,116 | ||||||||||||
31/03/2020 | OWN/2019-20/R/42 | 4,300 | ||||||||||||
31/03/2020 | STS/2019-20/R/10 | 11,578 | ||||||||||||
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