Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/39 | 1,304 | 03/03/2020 | OWN/2019-20/P/47 | 16,200 | |||||||||
03/03/2020 | OWN/2019-20/R/40 | 2,695 | 06/03/2020 | OWN/2019-20/P/50 | 30,000 | |||||||||
03/03/2020 | OWN/2019-20/R/41 | 1,607 | 17/03/2020 | OWN/2019-20/P/49 | 8,000 | |||||||||
04/03/2020 | OWN/2019-20/R/42 | 6,606 | 18/03/2020 | FFC/2019-20/P/15 | 11,800 | |||||||||
11/03/2020 | OWN/2019-20/R/44 | 10,510 | 19/03/2020 | OWN/2019-20/P/48 | 2,930 | |||||||||
12/03/2020 | OWN/2019-20/R/45 | 4,433 | 21/03/2020 | FFC/2019-20/P/16 | 4,600 | |||||||||
16/03/2020 | OWN/2019-20/R/46 | 4,513 | 23/03/2020 | OWN/2019-20/P/51 | 5,456 | |||||||||
17/03/2020 | OWN/2019-20/R/47 | 2,225 | 23/03/2020 | OWN/2019-20/P/52 | 1,060 | |||||||||
18/03/2020 | OWN/2019-20/R/43 | 9,781 | 30/03/2020 | MGNREGA/2019-20/P/5 | 17.7 | |||||||||
20/03/2020 | OWN/2019-20/R/49 | 7,000 | 31/03/2020 | OWN/2019-20/P/53 | 4,050 | |||||||||
23/03/2020 | OWN/2019-20/R/50 | 5,977 | 31/03/2020 | OWN/2019-20/P/54 | 4,050 | |||||||||
25/03/2020 | OWN/2019-20/R/51 | 4,925 | 31/03/2020 | OWN/2019-20/P/56 | 24,000 | |||||||||
27/03/2020 | OWN/2019-20/R/52 | 26,362 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/5 | 21.5 | ||||||||||||
30/03/2020 | OWN/2019-20/R/48 | 33,125 | ||||||||||||
31/03/2020 | FFC/2019-20/R/1 | 7,839 | ||||||||||||
31/03/2020 | FFC/2019-20/R/11 | 166 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 15,397 | ||||||||||||
31/03/2020 | TSC/2019-20/R/6 | 3,402 | ||||||||||||
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