Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/2 | 445 | 01/03/2020 | STS/2019-20/P/1 | 39,350 | 05/03/2020 | OWN/2019-20/C/27 | 22,156 | ||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 7,357 | 02/03/2020 | OWN/2019-20/P/42 | 5,807 | 05/03/2020 | OWN/2019-20/C/34 | 12,000 | ||||||
01/03/2020 | STS/2019-20/R/1 | 447 | 05/03/2020 | OWN/2019-20/P/39 | 35,810 | 06/03/2020 | OWN/2019-20/C/28 | 22,487 | ||||||
01/03/2020 | STS/2019-20/R/2 | 3,716 | 05/03/2020 | OWN/2019-20/P/43 | 7,023 | 06/03/2020 | OWN/2019-20/C/35 | 8,600 | ||||||
05/03/2020 | OWN/2019-20/R/33 | 12,000 | 06/03/2020 | OWN/2019-20/P/44 | 13,312 | 09/03/2020 | OWN/2019-20/C/29 | 10,721 | ||||||
05/03/2020 | OWN/2019-20/R/40 | 22,156 | 09/03/2020 | OWN/2019-20/P/45 | 2,988 | 09/03/2020 | OWN/2019-20/C/36 | 9,000 | ||||||
06/03/2020 | OWN/2019-20/R/34 | 8,600 | 20/03/2020 | FFC/2019-20/P/11 | 65,511 | 12/03/2020 | OWN/2019-20/C/30 | 8,519 | ||||||
06/03/2020 | OWN/2019-20/R/41 | 22,487 | 26/03/2020 | OWN/2019-20/P/40 | 15 | 12/03/2020 | OWN/2019-20/C/37 | 5,200 | ||||||
09/03/2020 | OWN/2019-20/R/35 | 9,000 | 26/03/2020 | OWN/2019-20/P/46 | 15 | 17/03/2020 | OWN/2019-20/C/31 | 21,108 | ||||||
09/03/2020 | OWN/2019-20/R/42 | 10,721 | 31/03/2020 | OWN/2019-20/P/41 | 18,500 | 17/03/2020 | OWN/2019-20/C/38 | 15,150 | ||||||
12/03/2020 | OWN/2019-20/R/36 | 5,200 | 31/03/2020 | OWN/2019-20/P/47 | 18,500 | 23/03/2020 | OWN/2019-20/C/32 | 19,962 | ||||||
12/03/2020 | OWN/2019-20/R/43 | 8,519 | 31/03/2020 | OWN/2019-20/P/48 | 10,260 | 23/03/2020 | OWN/2019-20/C/39 | 9,600 | ||||||
17/03/2020 | OWN/2019-20/R/37 | 15,150 | ||||||||||||
17/03/2020 | OWN/2019-20/R/44 | 21,108 | ||||||||||||
20/03/2020 | OWN/2019-20/R/45 | 2,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/38 | 9,600 | ||||||||||||
23/03/2020 | OWN/2019-20/R/46 | 19,962 | ||||||||||||
28/03/2020 | FFC/2019-20/R/9 | 7,981 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 181 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 11,650 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 12,062 | ||||||||||||
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