Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/26 | 4,500 | 02/03/2020 | OWN/2019-20/P/46 | 31,002 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/8 | 3,053 | 13/03/2020 | OWN/2019-20/P/50 | 1,100 | |||||||||
07/03/2020 | STS/2019-20/R/12 | 5,000 | 17/03/2020 | OWN/2019-20/P/51 | 14,905 | |||||||||
20/03/2020 | STS/2019-20/R/13 | 7,500 | 20/03/2020 | FFC/2019-20/P/24 | 1,000 | |||||||||
20/03/2020 | STS/2019-20/R/14 | 500 | 20/03/2020 | STS/2019-20/P/39 | 27,270 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/9 | 123,100 | 21/03/2020 | OWN/2019-20/P/47 | 800 | |||||||||
30/03/2020 | OWN/2019-20/R/29 | 11,536 | 21/03/2020 | OWN/2019-20/P/52 | 1,500 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 1,022 | 24/03/2020 | OWN/2019-20/P/48 | 300 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 59,900 | 24/03/2020 | OWN/2019-20/P/49 | 54 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 145 | 30/03/2020 | OWN/2019-20/P/53 | 279 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/4 | 6 | 31/03/2020 | OWN/2019-20/P/54 | 13,000 | |||||||||
31/03/2020 | OWN/2019-20/R/27 | 4,500 | 31/03/2020 | OWN/2019-20/P/55 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 129 | ||||||||||||
31/03/2020 | OWN/2019-20/R/30 | 5,997 | ||||||||||||
31/03/2020 | OWN/2019-20/R/31 | 139 | ||||||||||||
31/03/2020 | STS/2019-20/R/15 | 2,500 | ||||||||||||
31/03/2020 | STS/2019-20/R/16 | 290 | ||||||||||||
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