Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | IWDP/2019-20/R/4 | 846 | 01/03/2020 | TSC/2019-20/P/11 | 11,400 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 6,904 | 03/03/2020 | OWN/2019-20/P/59 | 1,080 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/4 | 98 | 18/03/2020 | TSC/2019-20/P/12 | 12,000 | |||||||||
01/03/2020 | TSC/2019-20/R/8 | 11,400 | 18/03/2020 | TSC/2019-20/P/13 | 177 | |||||||||
03/03/2020 | OWN/2019-20/R/38 | 2,386 | 21/03/2020 | OWN/2019-20/P/62 | 1,000 | |||||||||
16/03/2020 | FFC/2019-20/R/12 | 179,868 | 24/03/2020 | MGNREGA/2019-20/P/3 | 6,920 | |||||||||
18/03/2020 | TSC/2019-20/R/9 | 36,000 | 28/03/2020 | OWN/2019-20/P/60 | 5,500 | |||||||||
19/03/2020 | OWN/2019-20/R/42 | 1,420 | 28/03/2020 | OWN/2019-20/P/61 | 610 | |||||||||
19/03/2020 | OWN/2019-20/R/43 | 1,200 | 31/03/2020 | FFC/2019-20/P/27 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/44 | 1,000 | 31/03/2020 | FFC/2019-20/P/28 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/45 | 150 | 31/03/2020 | FFC/2019-20/P/29 | 4,900 | |||||||||
21/03/2020 | OWN/2019-20/R/46 | 720 | ||||||||||||
21/03/2020 | OWN/2019-20/R/47 | 1,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/48 | 150 | ||||||||||||
21/03/2020 | OWN/2019-20/R/49 | 1,200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/50 | 1,200 | ||||||||||||
23/03/2020 | OWN/2019-20/R/51 | 700 | ||||||||||||
23/03/2020 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/53 | 840 | ||||||||||||
23/03/2020 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
23/03/2020 | OWN/2019-20/R/56 | 1,200 | ||||||||||||
26/03/2020 | OWN/2019-20/R/39 | 2,300 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 1,039 | ||||||||||||
31/03/2020 | OWN/2019-20/R/40 | 3,804 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 671 | ||||||||||||
31/03/2020 | OWN/2019-20/R/58 | 41 | ||||||||||||
31/03/2020 | STS/2019-20/R/1 | 45 | ||||||||||||
31/03/2020 | TSC/2019-20/R/10 | 2,764 | ||||||||||||
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