Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/4 | 3,511 | 01/03/2020 | FFC/2019-20/P/10 | 3,520 | 12/03/2020 | OWN/2019-20/C/18 | 500 | ||||||
01/03/2020 | TSC/2019-20/R/6 | 36,915 | 20/03/2020 | OWN/2019-20/P/35 | 1,480 | 12/03/2020 | OWN/2019-20/C/19 | 2,000 | ||||||
12/03/2020 | OWN/2019-20/R/63 | 750 | 20/03/2020 | OWN/2019-20/P/36 | 2,180 | 20/03/2020 | OWN/2019-20/C/20 | 5,150 | ||||||
12/03/2020 | OWN/2019-20/R/64 | 1,500 | 20/03/2020 | OWN/2019-20/P/37 | 1,400 | 20/03/2020 | OWN/2019-20/C/21 | 4,800 | ||||||
12/03/2020 | OWN/2019-20/R/67 | 884 | 20/03/2020 | OWN/2019-20/P/38 | 1,000 | 31/03/2020 | OWN/2019-20/C/22 | 69 | ||||||
16/03/2020 | FFC/2019-20/R/6 | 238,870 | 25/03/2020 | OWN/2019-20/P/39 | 1,145 | |||||||||
20/03/2020 | OWN/2019-20/R/65 | 7,100 | 25/03/2020 | OWN/2019-20/P/40 | 100 | |||||||||
20/03/2020 | OWN/2019-20/R/68 | 8,193 | 31/03/2020 | OWN/2019-20/P/41 | 1,000 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 291 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 53 | ||||||||||||
25/03/2020 | OWN/2019-20/R/66 | 1,310 | ||||||||||||
25/03/2020 | OWN/2019-20/R/69 | 49 | ||||||||||||
25/03/2020 | SAS/2019-20/R/3 | 168 | ||||||||||||
25/03/2020 | SAS/2019-20/R/4 | 990 | ||||||||||||
25/03/2020 | STS/2019-20/R/6 | 2,987 | ||||||||||||
29/03/2020 | STS/2019-20/R/7 | 29 | ||||||||||||
31/03/2020 | OWN/2019-20/R/70 | 889 | ||||||||||||
31/03/2020 | OWN/2019-20/R/71 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/72 | 69 | ||||||||||||
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