Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 24 | 01/03/2020 | OWN/2019-20/P/75 | 57 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/4 | 4,407 | 12/03/2020 | FFC/2019-20/P/9 | 649 | |||||||||
01/03/2020 | OWN/2019-20/R/60 | 57 | 13/03/2020 | OWN/2019-20/P/68 | 1,690 | |||||||||
01/03/2020 | STS/2019-20/R/8 | 1,030 | 20/03/2020 | OWN/2019-20/P/69 | 25,000 | |||||||||
01/03/2020 | STS/2019-20/R/9 | 298 | 31/03/2020 | MGNREGA/2019-20/P/3 | 4,407 | |||||||||
06/03/2020 | OWN/2019-20/R/49 | 4,470 | 31/03/2020 | OWN/2019-20/P/70 | 1,180 | |||||||||
06/03/2020 | OWN/2019-20/R/54 | 6,515 | 31/03/2020 | OWN/2019-20/P/71 | 1,800 | |||||||||
13/03/2020 | OWN/2019-20/R/50 | 5,790 | 31/03/2020 | OWN/2019-20/P/72 | 600 | |||||||||
13/03/2020 | OWN/2019-20/R/55 | 14,716 | 31/03/2020 | OWN/2019-20/P/73 | 2,700 | |||||||||
16/03/2020 | FFC/2019-20/R/3 | 321,605 | 31/03/2020 | OWN/2019-20/P/74 | 17,500 | |||||||||
16/03/2020 | OWN/2019-20/R/56 | 383 | ||||||||||||
20/03/2020 | OWN/2019-20/R/51 | 3,330 | ||||||||||||
20/03/2020 | OWN/2019-20/R/57 | 7,668 | ||||||||||||
21/03/2020 | STS/2019-20/R/6 | 4,000 | ||||||||||||
21/03/2020 | STS/2019-20/R/7 | 4,000 | ||||||||||||
24/03/2020 | OWN/2019-20/R/52 | 3,184 | ||||||||||||
30/03/2020 | OWN/2019-20/R/58 | 5,256 | ||||||||||||
31/03/2020 | OWN/2019-20/R/53 | 4,310 | ||||||||||||
31/03/2020 | OWN/2019-20/R/59 | 84,095 | ||||||||||||
31/03/2020 | STS/2019-20/R/10 | 177 | ||||||||||||
|