Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/14 | 7,877 | 09/03/2020 | OWN/2019-20/P/28 | 213 | 09/03/2020 | OWN/2019-20/C/1 | 8,854 | ||||||
09/03/2020 | OWN/2019-20/R/15 | 520 | 12/03/2020 | MGNREGA/2019-20/P/20 | 10,127 | |||||||||
09/03/2020 | OWN/2019-20/R/16 | 670 | 12/03/2020 | OWN/2019-20/P/29 | 2,000 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/8 | 74,940 | 12/03/2020 | OWN/2019-20/P/30 | 300 | |||||||||
28/03/2020 | TSC/2019-20/R/5 | 848 | 17/03/2020 | OWN/2019-20/P/31 | 300 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 3,232 | 17/03/2020 | OWN/2019-20/P/32 | 300 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 217 | 18/03/2020 | OWN/2019-20/P/33 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 19,338 | 21/03/2020 | MGNREGA/2019-20/P/21 | 25,514 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 995 | 21/03/2020 | MGNREGA/2019-20/P/22 | 11,857 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 995 | 21/03/2020 | MGNREGA/2019-20/P/23 | 15,246 | |||||||||
21/03/2020 | MGNREGA/2019-20/P/24 | 6,326 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/25 | 6,326 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/26 | 1,826 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/27 | 7,242 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 25,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/17 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 6,328 | ||||||||||||
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