Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/53 | 7,501 | 02/03/2020 | OWN/2019-20/P/105 | 9,000 | |||||||||
02/03/2020 | OWN/2019-20/R/54 | 915 | 02/03/2020 | OWN/2019-20/P/106 | 1,400 | |||||||||
02/03/2020 | OWN/2019-20/R/55 | 915 | 06/03/2020 | OWN/2019-20/P/107 | 3,000 | |||||||||
02/03/2020 | OWN/2019-20/R/56 | 945 | 06/03/2020 | OWN/2019-20/P/108 | 500 | |||||||||
02/03/2020 | OWN/2019-20/R/57 | 15,715 | 06/03/2020 | OWN/2019-20/P/109 | 245 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/4 | 91,879 | 06/03/2020 | OWN/2019-20/P/110 | 255 | |||||||||
13/03/2020 | OWN/2019-20/R/58 | 1,435 | 17/03/2020 | OWN/2019-20/P/111 | 5,000 | |||||||||
13/03/2020 | OWN/2019-20/R/59 | 1,435 | 17/03/2020 | OWN/2019-20/P/112 | 4,500 | |||||||||
13/03/2020 | OWN/2019-20/R/60 | 1,230 | 17/03/2020 | OWN/2019-20/P/113 | 1,000 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/11 | 24 | 17/03/2020 | OWN/2019-20/P/114 | 4,500 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 16,483 | 17/03/2020 | OWN/2019-20/P/115 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 20 | 30/03/2020 | FFC/2019-20/P/13 | 15,000 | |||||||||
31/03/2020 | OWN/2019-20/R/61 | 9,036 | 30/03/2020 | FFC/2019-20/P/14 | 57,000 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 820 | ||||||||||||
31/03/2020 | OWN/2019-20/R/63 | 1,476 | ||||||||||||
31/03/2020 | OWN/2019-20/R/64 | 820 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 375 | ||||||||||||
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