Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 75 | 01/03/2020 | FFC/2019-20/P/3 | 8,000 | 16/03/2020 | OWN/2019-20/C/34 | 15,113 | ||||||
16/03/2020 | OWN/2019-20/R/51 | 600 | 01/03/2020 | OWN/2019-20/P/26 | 150,000 | 16/03/2020 | OWN/2019-20/C/35 | 7,201 | ||||||
16/03/2020 | OWN/2019-20/R/52 | 4,200 | 16/03/2020 | OWN/2019-20/P/24 | 9,300 | 18/03/2020 | OWN/2019-20/C/36 | 5,059 | ||||||
16/03/2020 | OWN/2019-20/R/56 | 10,297 | 16/03/2020 | OWN/2019-20/P/27 | 12,750 | 18/03/2020 | OWN/2019-20/C/37 | 2,300 | ||||||
16/03/2020 | OWN/2019-20/R/57 | 1,616 | 16/03/2020 | OWN/2019-20/P/28 | 2,000 | 31/03/2020 | OWN/2019-20/C/38 | 1,222 | ||||||
16/03/2020 | OWN/2019-20/R/62 | 2,200 | 18/03/2020 | OWN/2019-20/P/29 | 3,500 | 31/03/2020 | OWN/2019-20/C/39 | 600 | ||||||
18/03/2020 | OWN/2019-20/R/53 | 900 | 18/03/2020 | OWN/2019-20/P/30 | 3,400 | |||||||||
18/03/2020 | OWN/2019-20/R/54 | 1,400 | 31/03/2020 | FFC/2019-20/P/4 | 6,000 | |||||||||
18/03/2020 | OWN/2019-20/R/58 | 4,489 | 31/03/2020 | FFC/2019-20/P/5 | 2,133 | |||||||||
18/03/2020 | OWN/2019-20/R/59 | 570 | 31/03/2020 | OWN/2019-20/P/25 | 3,100 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 5,691 | 31/03/2020 | OWN/2019-20/P/31 | 4,800 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/4 | 37 | 31/03/2020 | OWN/2019-20/P/32 | 9,300 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 600 | 31/03/2020 | OWN/2019-20/P/33 | 10,100 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 962 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 260 | ||||||||||||
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