Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/9 | 153 | 03/03/2020 | OWN/2019-20/P/73 | 3,000 | |||||||||
11/03/2020 | OWN/2019-20/R/24 | 1,000 | 11/03/2020 | OWN/2019-20/P/74 | 145,400 | |||||||||
17/03/2020 | OWN/2019-20/R/25 | 4,391 | 11/03/2020 | OWN/2019-20/P/75 | 84,000 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 118,000 | 11/03/2020 | OWN/2019-20/P/76 | 63,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/19 | 2,900 | 11/03/2020 | OWN/2019-20/P/77 | 60,000 | |||||||||
19/03/2020 | OWN/2019-20/R/27 | 7,090 | 11/03/2020 | OWN/2019-20/P/78 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/28 | 9,000 | 12/03/2020 | FFC/2019-20/P/59 | 84,000 | |||||||||
20/03/2020 | OWN/2019-20/R/29 | 21,600 | 12/03/2020 | FFC/2019-20/P/60 | 37,500 | |||||||||
24/03/2020 | OWN/2019-20/R/30 | 1,000 | 12/03/2020 | FFC/2019-20/P/61 | 22,500 | |||||||||
30/03/2020 | OWN/2019-20/R/33 | 1,663 | 16/03/2020 | OWN/2019-20/P/79 | 12,432 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,636 | 16/03/2020 | OWN/2019-20/P/80 | 20,650 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/20 | 7,200 | 16/03/2020 | OWN/2019-20/P/81 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 5,380 | 18/03/2020 | OWN/2019-20/P/82 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 620 | 18/03/2020 | OWN/2019-20/P/83 | 6,800 | |||||||||
19/03/2020 | NRDWSP/2019-20/P/32 | 492,108 | ||||||||||||
24/03/2020 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
29/03/2020 | OWN/2019-20/P/85 | 5,605 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/31 | 7,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 6,000 | ||||||||||||
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