Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/5 | 31,069 | 07/03/2020 | FFC/2019-20/P/30 | 3,000 | 20/03/2020 | OWN/2019-20/C/7 | 2,100 | ||||||
11/03/2020 | OWN/2019-20/R/99 | 5,348 | 17/03/2020 | OWN/2019-20/P/79 | 3,800 | 26/03/2020 | OWN/2019-20/C/5 | 2,120 | ||||||
20/03/2020 | OWN/2019-20/R/100 | 1,140 | 20/03/2020 | OWN/2019-20/P/80 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/101 | 1,669 | 20/03/2020 | OWN/2019-20/P/81 | 109 | |||||||||
20/03/2020 | OWN/2019-20/R/89 | 1,000 | 21/03/2020 | OWN/2019-20/P/74 | 960 | |||||||||
20/03/2020 | OWN/2019-20/R/90 | 480 | 21/03/2020 | OWN/2019-20/P/82 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/R/91 | 480 | 21/03/2020 | OWN/2019-20/P/83 | 296 | |||||||||
20/03/2020 | OWN/2019-20/R/92 | 160 | 22/03/2020 | OWN/2019-20/P/84 | 1,762 | |||||||||
21/03/2020 | OWN/2019-20/R/102 | 214 | 23/03/2020 | MGNREGA/2019-20/P/3 | 31,000 | |||||||||
21/03/2020 | OWN/2019-20/R/103 | 172 | 23/03/2020 | OWN/2019-20/P/75 | 830 | |||||||||
21/03/2020 | OWN/2019-20/R/104 | 910 | 23/03/2020 | OWN/2019-20/P/85 | 1,000 | |||||||||
21/03/2020 | OWN/2019-20/R/93 | 480 | 23/03/2020 | OWN/2019-20/P/86 | 173 | |||||||||
21/03/2020 | OWN/2019-20/R/94 | 480 | 27/03/2020 | OWN/2019-20/P/76 | 47.2 | |||||||||
22/03/2020 | OWN/2019-20/R/105 | 964 | 27/03/2020 | OWN/2019-20/P/87 | 47.2 | |||||||||
22/03/2020 | OWN/2019-20/R/106 | 280 | 27/03/2020 | STS/2019-20/P/4 | 47.2 | |||||||||
22/03/2020 | OWN/2019-20/R/107 | 518 | 27/03/2020 | STS/2019-20/P/5 | 47.2 | |||||||||
23/03/2020 | OWN/2019-20/R/108 | 320 | ||||||||||||
23/03/2020 | OWN/2019-20/R/109 | 328 | ||||||||||||
23/03/2020 | OWN/2019-20/R/110 | 585 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 2,618 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/6 | 130 | ||||||||||||
28/03/2020 | OWN/2019-20/R/111 | 40 | ||||||||||||
28/03/2020 | OWN/2019-20/R/95 | 17 | ||||||||||||
28/03/2020 | STS/2019-20/R/14 | 47 | ||||||||||||
28/03/2020 | STS/2019-20/R/15 | 220 | ||||||||||||
28/03/2020 | STS/2019-20/R/16 | 13 | ||||||||||||
28/03/2020 | STS/2019-20/R/17 | 13 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 17,435 | ||||||||||||
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