Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2020 | MGNREGA/2019-20/R/5 | 91 | 11/03/2020 | OWN/2019-20/P/71 | 9,600 | 30/03/2020 | OWN/2019-20/C/10 | 1,125 | ||||||
30/03/2020 | OWN/2019-20/R/15 | 1,125 | 16/03/2020 | OWN/2019-20/P/108 | 8,776 | 30/03/2020 | OWN/2019-20/C/16 | 7,303 | ||||||
30/03/2020 | OWN/2019-20/R/22 | 6,364 | 26/03/2020 | OWN/2019-20/P/109 | 8,780 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 894 | 26/03/2020 | OWN/2019-20/P/110 | 3,000 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 2,316 | 26/03/2020 | OWN/2019-20/P/111 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 4,900 | 26/03/2020 | OWN/2019-20/P/72 | 15 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 580 | 30/03/2020 | OWN/2019-20/P/112 | 4,500 | |||||||||
30/03/2020 | OWN/2019-20/P/113 | 40,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/114 | 20,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/73 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/74 | 13,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 137,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/18 | 16,302 | ||||||||||||
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