Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/41 | 11,566 | 06/03/2020 | MGNREGA/2019-20/P/11 | 46,649 | 18/03/2020 | OWN/2019-20/C/7 | 26,000 | ||||||
03/03/2020 | OWN/2019-20/R/49 | 4,200 | 06/03/2020 | MGNREGA/2019-20/P/12 | 46,225 | 18/03/2020 | OWN/2019-20/C/8 | 25,800 | ||||||
06/03/2020 | MGNREGA/2019-20/R/9 | 12,486 | 06/03/2020 | MGNREGA/2019-20/P/13 | 46,225 | |||||||||
06/03/2020 | OWN/2019-20/R/42 | 3,921 | 06/03/2020 | MGNREGA/2019-20/P/14 | 36,471 | |||||||||
06/03/2020 | OWN/2019-20/R/50 | 4,130 | 15/03/2020 | MGNREGA/2019-20/P/10 | 12,486 | |||||||||
16/03/2020 | FFC/2019-20/R/7 | 321,816 | 16/03/2020 | FFC/2019-20/P/16 | 2,300 | |||||||||
17/03/2020 | OWN/2019-20/R/46 | 1,440 | 16/03/2020 | FFC/2019-20/P/17 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/43 | 9,458 | 16/03/2020 | FFC/2019-20/P/18 | 3,000 | |||||||||
18/03/2020 | OWN/2019-20/R/51 | 9,019 | 26/03/2020 | OWN/2019-20/P/50 | 1,200 | |||||||||
26/03/2020 | OWN/2019-20/R/53 | 8,598 | 26/03/2020 | OWN/2019-20/P/51 | 1,245 | |||||||||
26/03/2020 | OWN/2019-20/R/55 | 24,952 | 26/03/2020 | OWN/2019-20/P/52 | 5,000 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 3,927 | 31/03/2020 | OWN/2019-20/P/53 | 3,900 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 5,135 | 31/03/2020 | OWN/2019-20/P/54 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 10,030 | 31/03/2020 | OWN/2019-20/P/55 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 620 | 31/03/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
31/03/2020 | TSC/2019-20/R/5 | 213,879 | 31/03/2020 | OWN/2019-20/P/57 | 2,000 | |||||||||
31/03/2020 | TSC/2019-20/R/6 | 542 | 31/03/2020 | OWN/2019-20/P/58 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 2,700 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 3,078 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 1,610 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 24,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 36,641 | ||||||||||||
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