Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/4 | 2,812 | 03/03/2020 | OWN/2019-20/P/46 | 16,300 | 03/03/2020 | OWN/2019-20/C/8 | 15,000 | ||||||
03/03/2020 | OWN/2019-20/R/24 | 15,000 | 05/03/2020 | OWN/2019-20/P/47 | 4,500 | 13/03/2020 | OWN/2019-20/C/7 | 24,000 | ||||||
13/03/2020 | OWN/2019-20/R/25 | 24,000 | 05/03/2020 | OWN/2019-20/P/48 | 2,500 | 17/03/2020 | NRDWSP/2019-20/C/3 | 10,000 | ||||||
17/03/2020 | NRDWSP/2019-20/R/8 | 10,000 | 09/03/2020 | OWN/2019-20/P/49 | 2,000 | 17/03/2020 | OWN/2019-20/C/6 | 23,500 | ||||||
17/03/2020 | OWN/2019-20/R/26 | 23,500 | 17/03/2020 | NRDWSP/2019-20/P/6 | 6,710 | |||||||||
27/03/2020 | OWN/2019-20/R/27 | 792,000 | 17/03/2020 | OWN/2019-20/P/50 | 19,800 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/9 | 457 | 17/03/2020 | OWN/2019-20/P/51 | 3,000 | |||||||||
24/03/2020 | OWN/2019-20/P/52 | 1,700 | ||||||||||||
24/03/2020 | OWN/2019-20/P/53 | 6,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/54 | 3,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/4 | 2,812 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 2,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/6 | 1,400 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/7 | 18,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/8 | 2,500 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/9 | 1,750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 303,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 425,040 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 900 | ||||||||||||
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