Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/10 | 15,084 | 20/03/2020 | OWN/2019-20/P/8 | 199 | |||||||||
17/03/2020 | OWN/2019-20/R/11 | 4,391 | 27/03/2020 | OWN/2019-20/P/10 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 9,000 | 27/03/2020 | OWN/2019-20/P/9 | 4,000 | |||||||||
20/03/2020 | OWN/2019-20/R/13 | 16,800 | 31/03/2020 | FFC/2019-20/P/10 | 53,897 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 3,468 | 31/03/2020 | FFC/2019-20/P/9 | 8,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,300 | 31/03/2020 | NRDWSP/2019-20/P/7 | 1,500 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 32,200 | 31/03/2020 | NRDWSP/2019-20/P/8 | 600 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/5 | 7,100 | 31/03/2020 | NRDWSP/2019-20/P/9 | 13,600 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/6 | 103 | 31/03/2020 | OWN/2019-20/P/11 | 7,200 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 24,901 | 31/03/2020 | OWN/2019-20/P/12 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 0.85 | 31/03/2020 | OWN/2019-20/P/13 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 1,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 200 | ||||||||||||
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