Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/7 | 71 | 02/03/2020 | NRDWSP/2019-20/P/44 | 5,000 | 31/03/2020 | NRDWSP/2019-20/C/15 | 1,890 | ||||||
07/03/2020 | NRDWSP/2019-20/R/17 | 1,138 | 03/03/2020 | FFC/2019-20/P/14 | 69,469 | 31/03/2020 | OWN/2019-20/C/14 | 58,544 | ||||||
07/03/2020 | NRDWSP/2019-20/R/18 | 368 | 11/03/2020 | FFC/2019-20/P/15 | 46,750 | 31/03/2020 | OWN/2019-20/C/15 | 31,748 | ||||||
07/03/2020 | OWN/2019-20/R/26 | 10,464 | 11/03/2020 | FFC/2019-20/P/16 | 46,750 | 31/03/2020 | OWN/2019-20/C/16 | 23,829 | ||||||
07/03/2020 | OWN/2019-20/R/27 | 4,631 | 31/03/2020 | FFC/2019-20/P/17 | 9,000 | 31/03/2020 | OWN/2019-20/C/17 | 7,570 | ||||||
17/03/2020 | OWN/2019-20/R/28 | 2,388 | 31/03/2020 | FFC/2019-20/P/18 | 720 | 31/03/2020 | OWN/2019-20/C/18 | 4,510 | ||||||
31/03/2020 | NRDWSP/2019-20/R/20 | 1,890 | 31/03/2020 | FFC/2019-20/P/19 | 5,278 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 58,544 | 31/03/2020 | FFC/2019-20/P/20 | 4,950 | |||||||||
31/03/2020 | OWN/2019-20/R/30 | 31,748 | 31/03/2020 | FFC/2019-20/P/22 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 23,829 | 31/03/2020 | NRDWSP/2019-20/P/45 | 4,770 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 7,570 | 31/03/2020 | NRDWSP/2019-20/P/46 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 4,510 | 31/03/2020 | NRDWSP/2019-20/P/47 | 2,500 | |||||||||
31/03/2020 | NRDWSP/2019-20/P/48 | 7,140 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/49 | 100 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/50 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/52 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 30,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/57 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 14,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 1,670 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 7,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 3,582 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 4,900 | ||||||||||||
|