Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/15 | 12,649 | 13/03/2020 | OWN/2019-20/P/33 | 5,000 | |||||||||
07/03/2020 | STS/2019-20/R/8 | 5,000 | 13/03/2020 | OWN/2019-20/P/34 | 9,000 | |||||||||
13/03/2020 | OWN/2019-20/R/27 | 13,995 | 13/03/2020 | OWN/2019-20/P/60 | 16,250 | |||||||||
13/03/2020 | OWN/2019-20/R/46 | 19,158 | 13/03/2020 | OWN/2019-20/P/61 | 2,250 | |||||||||
16/03/2020 | OWN/2019-20/R/28 | 15,985 | 16/03/2020 | OWN/2019-20/P/35 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/47 | 25,349 | 16/03/2020 | OWN/2019-20/P/36 | 4,500 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 39,176 | 16/03/2020 | OWN/2019-20/P/37 | 8,585 | |||||||||
20/03/2020 | STS/2019-20/R/9 | 7,500 | 16/03/2020 | OWN/2019-20/P/62 | 26,000 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/16 | 116,000 | 17/03/2020 | OWN/2019-20/P/63 | 36,450 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 2,076 | 17/03/2020 | OWN/2019-20/P/64 | 4,897 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/17 | 334 | 17/03/2020 | OWN/2019-20/P/65 | 750 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/20 | 522 | 30/03/2020 | OWN/2019-20/P/66 | 2,179 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/5 | 10 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/6 | 22 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 11 | ||||||||||||
31/03/2020 | OWN/2019-20/R/50 | 24 | ||||||||||||
31/03/2020 | STS/2019-20/R/10 | 111 | ||||||||||||
31/03/2020 | STS/2019-20/R/7 | 6 | ||||||||||||
|