Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/36 | 6,000 | 05/03/2020 | FFC/2019-20/P/31 | 30,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/37 | 89,909 | 06/03/2020 | FFC/2019-20/P/32 | 20,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/38 | 11,990 | 06/03/2020 | OWN/2019-20/P/100 | 9,500 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/39 | 10,370 | 06/03/2020 | OWN/2019-20/P/101 | 10,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/40 | 17,812 | 06/03/2020 | OWN/2019-20/P/90 | 4,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/41 | 28,130 | 06/03/2020 | OWN/2019-20/P/91 | 8,100 | |||||||||
11/03/2020 | OWN/2019-20/R/211 | 5,347 | 06/03/2020 | OWN/2019-20/P/92 | 1,500 | |||||||||
16/03/2020 | OWN/2019-20/R/214 | 11,740 | 06/03/2020 | OWN/2019-20/P/93 | 4,500 | |||||||||
16/03/2020 | OWN/2019-20/R/216 | 8,010 | 07/03/2020 | OWN/2019-20/P/102 | 4,500 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 46,942 | 12/03/2020 | FFC/2019-20/P/33 | 50,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/42 | 573 | 17/03/2020 | FFC/2019-20/P/34 | 100,000 | |||||||||
28/03/2020 | OWN/2019-20/R/215 | 865 | 17/03/2020 | FFC/2019-20/P/35 | 91,500 | |||||||||
28/03/2020 | OWN/2019-20/R/217 | 7,081 | 17/03/2020 | FFC/2019-20/P/36 | 50,000 | |||||||||
28/03/2020 | OWN/2019-20/R/219 | 12 | 19/03/2020 | MGNREGA/2019-20/P/16 | 162,271 | |||||||||
28/03/2020 | STS/2019-20/R/7 | 320 | 20/03/2020 | OWN/2019-20/P/103 | 10,000 | |||||||||
30/03/2020 | OWN/2019-20/R/220 | 29 | 20/03/2020 | OWN/2019-20/P/104 | 10,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/43 | 12,403 | 20/03/2020 | OWN/2019-20/P/105 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/218 | 15,000 | 23/03/2020 | OWN/2019-20/P/106 | 10,000 | |||||||||
27/03/2020 | FFC/2019-20/P/37 | 20,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/38 | 15,000 | ||||||||||||
27/03/2020 | FFC/2019-20/P/39 | 20,000 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/17 | 47.2 | ||||||||||||
27/03/2020 | OWN/2019-20/P/107 | 47.2 | ||||||||||||
30/03/2020 | OWN/2019-20/P/108 | 25 | ||||||||||||
30/03/2020 | OWN/2019-20/P/109 | 2.25 | ||||||||||||
30/03/2020 | OWN/2019-20/P/110 | 2.25 | ||||||||||||
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