Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/38 | 10,577 | 09/03/2020 | OWN/2019-20/P/32 | 3,200 | 23/03/2020 | OWN/2019-20/C/11 | 9,231 | ||||||
06/03/2020 | OWN/2019-20/R/39 | 600 | 30/03/2020 | OWN/2019-20/P/33 | 23,800 | |||||||||
06/03/2020 | OWN/2019-20/R/40 | 600 | 31/03/2020 | FFC/2019-20/P/11 | 14,160 | |||||||||
06/03/2020 | OWN/2019-20/R/41 | 2,100 | ||||||||||||
06/03/2020 | OWN/2019-20/R/42 | 19 | ||||||||||||
13/03/2020 | MGNREGA/2019-20/R/22 | 300 | ||||||||||||
13/03/2020 | MGNREGA/2019-20/R/23 | 2,490 | ||||||||||||
13/03/2020 | MGNREGA/2019-20/R/24 | 3,599 | ||||||||||||
13/03/2020 | MGNREGA/2019-20/R/25 | 300 | ||||||||||||
13/03/2020 | MGNREGA/2019-20/R/26 | 3,599 | ||||||||||||
13/03/2020 | MGNREGA/2019-20/R/27 | 2,490 | ||||||||||||
18/03/2020 | OWN/2019-20/R/43 | 7,287 | ||||||||||||
18/03/2020 | OWN/2019-20/R/44 | 370 | ||||||||||||
18/03/2020 | OWN/2019-20/R/45 | 370 | ||||||||||||
18/03/2020 | OWN/2019-20/R/46 | 1,200 | ||||||||||||
18/03/2020 | OWN/2019-20/R/47 | 4 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/31 | 1 | ||||||||||||
31/03/2020 | FFC/2019-20/R/12 | 1 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 5,985 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/21 | 540 | ||||||||||||
31/03/2020 | OWN/2019-20/R/36 | 178 | ||||||||||||
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