Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/46 | 7,526 | 03/03/2020 | OWN/2019-20/P/41 | 19,800 | 02/03/2020 | OWN/2019-20/C/17 | 14,508 | ||||||
17/03/2020 | OWN/2019-20/R/47 | 453 | 03/03/2020 | OWN/2019-20/P/42 | 5,600 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 475,514 | 20/03/2020 | FFC/2019-20/P/8 | 43,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/4 | 2 | 20/03/2020 | OWN/2019-20/P/43 | 300,000 | |||||||||
30/03/2020 | OWN/2019-20/R/49 | 25,722 | 20/03/2020 | OWN/2019-20/P/48 | 17,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 3 | 26/03/2020 | OWN/2019-20/P/44 | 28.91 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 477 | 30/03/2020 | OWN/2019-20/P/50 | 55,000 | |||||||||
31/03/2020 | OWN/2019-20/R/50 | 3,261 | 30/03/2020 | OWN/2019-20/P/51 | 2,835 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 740 | 30/03/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 2,272 | 30/03/2020 | OWN/2019-20/P/53 | 21,000 | |||||||||
31/03/2020 | TSC/2019-20/R/1 | 634 | 30/03/2020 | OWN/2019-20/P/54 | 6,500 | |||||||||
30/03/2020 | OWN/2019-20/P/55 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/56 | 8,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/57 | 7,500 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/3 | 29.76 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/4 | 29.76 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 29.76 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 15,850 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 15.39 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 4,290 | ||||||||||||
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