Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/17 | 5,755 | 04/03/2020 | NRDWSP/2019-20/P/5 | 25,000 | 09/03/2020 | OWN/2019-20/C/13 | 5,755 | ||||||
16/03/2020 | OWN/2019-20/R/18 | 5,538 | 09/03/2020 | OWN/2019-20/P/41 | 8,100 | 16/03/2020 | OWN/2019-20/C/12 | 5,538 | ||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 39 | 13/03/2020 | FFC/2019-20/P/23 | 20,150 | 31/03/2020 | OWN/2019-20/C/11 | 6,367 | ||||||
25/03/2020 | NRDWSP/2019-20/R/12 | 346 | 13/03/2020 | NRDWSP/2019-20/P/6 | 1,500 | |||||||||
25/03/2020 | TSC/2019-20/R/7 | 658 | 13/03/2020 | NRDWSP/2019-20/P/7 | 1,500 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 35 | 13/03/2020 | OWN/2019-20/P/42 | 3,600 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 1,758 | 13/03/2020 | OWN/2019-20/P/43 | 5,100 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 6,367 | 13/03/2020 | OWN/2019-20/P/44 | 9,750 | |||||||||
13/03/2020 | OWN/2019-20/P/45 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/46 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/47 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/48 | 2,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/49 | 2,850 | ||||||||||||
13/03/2020 | OWN/2019-20/P/50 | 4,730 | ||||||||||||
19/03/2020 | MGNREGA/2019-20/P/4 | 7,075 | ||||||||||||
27/03/2020 | FFC/2019-20/P/18 | 17.7 | ||||||||||||
27/03/2020 | FFC/2019-20/P/21 | 13,500 | ||||||||||||
27/03/2020 | FFC/2019-20/P/22 | 49,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/51 | 3,250 | ||||||||||||
27/03/2020 | OWN/2019-20/P/52 | 4,700 | ||||||||||||
31/03/2020 | TSC/2019-20/P/8 | 19,800 | ||||||||||||
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