Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/6 | 811 | 04/03/2020 | FFC/2019-20/P/5 | 21,540 | |||||||||
11/03/2020 | OWN/2019-20/R/184 | 20,806 | 27/03/2020 | MGNREGA/2019-20/P/2 | 47 | |||||||||
27/03/2020 | SAS/2019-20/R/1 | 23 | 30/03/2020 | OWN/2019-20/P/37 | 3,002 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 17,728 | 30/03/2020 | OWN/2019-20/P/38 | 6,002 | |||||||||
28/03/2020 | OWN/2019-20/R/182 | 192 | 30/03/2020 | OWN/2019-20/P/42 | 5,750 | |||||||||
28/03/2020 | STS/2019-20/R/19 | 51 | 30/03/2020 | OWN/2019-20/P/43 | 3,600 | |||||||||
28/03/2020 | STS/2019-20/R/20 | 827 | 30/03/2020 | OWN/2019-20/P/44 | 700 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 14,714 | 30/03/2020 | SAS/2019-20/P/1 | 47 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/7 | 3,054 | 30/03/2020 | STS/2019-20/P/15 | 47 | |||||||||
30/03/2020 | OWN/2019-20/R/183 | 5,000 | 30/03/2020 | STS/2019-20/P/16 | 22,780 | |||||||||
30/03/2020 | SAS/2019-20/R/2 | 100 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 2,004 | ||||||||||||
31/03/2020 | OWN/2019-20/R/185 | 3,919 | ||||||||||||
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