Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/41 | 747 | 01/03/2020 | MGNREGA/2019-20/P/1 | 4,659 | |||||||||
01/03/2020 | STS/2019-20/R/1 | 55,802 | 01/03/2020 | MGNREGA/2019-20/P/2 | 2,370 | |||||||||
01/03/2020 | STS/2019-20/R/2 | 5,640 | 01/03/2020 | OWN/2019-20/P/48 | 987 | |||||||||
05/03/2020 | OWN/2019-20/R/39 | 4,507 | 01/03/2020 | OWN/2019-20/P/49 | 107,277.5 | |||||||||
15/03/2020 | OWN/2019-20/R/42 | 4,000 | 01/03/2020 | STS/2019-20/P/2 | 92,105.5 | |||||||||
17/03/2020 | OWN/2019-20/R/43 | 11,900 | 05/03/2020 | FFC/2019-20/P/26 | 18,000 | |||||||||
18/03/2020 | OWN/2019-20/R/40 | 5,299 | 05/03/2020 | FFC/2019-20/P/27 | 11,000 | |||||||||
20/03/2020 | OWN/2019-20/R/44 | 5,400 | 05/03/2020 | OWN/2019-20/P/42 | 4,500 | |||||||||
25/03/2020 | OWN/2019-20/R/45 | 1,100 | 15/03/2020 | OWN/2019-20/P/44 | 4,000 | |||||||||
17/03/2020 | OWN/2019-20/P/45 | 2,029 | ||||||||||||
18/03/2020 | OWN/2019-20/P/43 | 5,300 | ||||||||||||
20/03/2020 | OWN/2019-20/P/46 | 4,050 | ||||||||||||
20/03/2020 | OWN/2019-20/P/47 | 1,400 | ||||||||||||
25/03/2020 | STS/2019-20/P/1 | 24,950 | ||||||||||||
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