Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/6 | 1,606 | 05/03/2020 | OWN/2019-20/P/94 | 4,150 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 10 | 06/03/2020 | FFC/2019-20/P/34 | 16,000 | |||||||||
03/03/2020 | OWN/2019-20/R/93 | 6,109 | 06/03/2020 | FFC/2019-20/P/35 | 5.6 | |||||||||
04/03/2020 | OWN/2019-20/R/94 | 400 | 11/03/2020 | OWN/2019-20/P/96 | 2,200 | |||||||||
05/03/2020 | OWN/2019-20/R/86 | 24,320 | 11/03/2020 | OWN/2019-20/P/97 | 2,200 | |||||||||
06/03/2020 | OWN/2019-20/R/88 | 16,900 | 11/03/2020 | OWN/2019-20/P/98 | 2,200 | |||||||||
11/03/2020 | OWN/2019-20/R/95 | 9,709 | 11/03/2020 | OWN/2019-20/P/99 | 4,940 | |||||||||
12/03/2020 | OWN/2019-20/R/89 | 9,600 | 14/03/2020 | OWN/2019-20/P/95 | 17.7 | |||||||||
13/03/2020 | OWN/2019-20/R/90 | 9,120 | 14/03/2020 | STS/2019-20/P/18 | 17.7 | |||||||||
13/03/2020 | OWN/2019-20/R/96 | 7,200 | 17/03/2020 | OWN/2019-20/P/100 | 18,267.26 | |||||||||
18/03/2020 | OWN/2019-20/R/87 | 411 | 31/03/2020 | OWN/2019-20/P/101 | 8,000 | |||||||||
18/03/2020 | OWN/2019-20/R/91 | 7,720 | 31/03/2020 | OWN/2019-20/P/102 | 5,000 | |||||||||
18/03/2020 | STS/2019-20/R/9 | 675,000 | 31/03/2020 | STS/2019-20/P/19 | 5,000 | |||||||||
20/03/2020 | OWN/2019-20/R/97 | 5,463 | 31/03/2020 | STS/2019-20/P/20 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/92 | 9,900 | ||||||||||||
31/03/2020 | OWN/2019-20/R/98 | 6,473 | ||||||||||||
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