Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/19 | 6,117 | 01/03/2020 | OWN/2019-20/P/53 | 2,000 | 01/03/2020 | OWN/2019-20/C/40 | 2,000 | ||||||
01/03/2020 | OWN/2019-20/R/121 | 5,434 | 01/03/2020 | OWN/2019-20/P/54 | 2,351 | 11/03/2020 | FFC/2019-20/C/1 | 5,410 | ||||||
01/03/2020 | OWN/2019-20/R/124 | 7,748 | 11/03/2020 | FFC/2019-20/P/8 | 5,410 | 13/03/2020 | OWN/2019-20/C/41 | 1,960 | ||||||
16/03/2020 | FFC/2019-20/R/6 | 233,209 | 24/03/2020 | OWN/2019-20/P/56 | 2,460 | 14/03/2020 | OWN/2019-20/C/47 | 3,120 | ||||||
16/03/2020 | TSC/2019-20/R/7 | 11,400 | 31/03/2020 | OWN/2019-20/P/48 | 2,847 | 15/03/2020 | OWN/2019-20/C/42 | 6,250 | ||||||
24/03/2020 | OWN/2019-20/R/122 | 2,803 | 31/03/2020 | OWN/2019-20/P/55 | 737 | 31/03/2020 | OWN/2019-20/C/43 | 3,200 | ||||||
25/03/2020 | FFC/2019-20/R/7 | 1,656 | ||||||||||||
25/03/2020 | STS/2019-20/R/1 | 17 | ||||||||||||
25/03/2020 | TSC/2019-20/R/8 | 959 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/20 | 680 | ||||||||||||
31/03/2020 | OWN/2019-20/R/110 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/111 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/112 | 1,440 | ||||||||||||
31/03/2020 | OWN/2019-20/R/113 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/114 | 720 | ||||||||||||
31/03/2020 | OWN/2019-20/R/115 | 72 | ||||||||||||
31/03/2020 | OWN/2019-20/R/123 | 126 | ||||||||||||
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