Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/61 | 11,699 | 03/03/2020 | OWN/2019-20/P/45 | 5.32 | 31/03/2020 | OWN/2019-20/C/5 | 4,671 | ||||||
03/03/2020 | NRDWSP/2019-20/R/11 | 3,197 | 04/03/2020 | OWN/2019-20/P/49 | 10,583 | |||||||||
03/03/2020 | OWN/2019-20/R/68 | 11,090 | 11/03/2020 | OWN/2019-20/P/46 | 8,100 | |||||||||
09/03/2020 | OWN/2019-20/R/62 | 38,262 | 23/03/2020 | OWN/2019-20/P/41 | 17,000 | |||||||||
12/03/2020 | OWN/2019-20/R/63 | 5,763 | 23/03/2020 | OWN/2019-20/P/42 | 9,250 | |||||||||
12/03/2020 | OWN/2019-20/R/69 | 14,540 | 30/03/2020 | MGNREGA/2019-20/P/15 | 983 | |||||||||
17/03/2020 | OWN/2019-20/R/70 | 16,510 | 30/03/2020 | NRDWSP/2019-20/P/13 | 540,000 | |||||||||
19/03/2020 | FFC/2019-20/R/8 | 93 | 30/03/2020 | NRDWSP/2019-20/P/14 | 383.5 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/12 | 1,068,000 | 30/03/2020 | STS/2019-20/P/5 | 58,139 | |||||||||
19/03/2020 | OWN/2019-20/R/64 | 26,767 | 31/03/2020 | FFC/2019-20/P/7 | 4,000 | |||||||||
23/03/2020 | OWN/2019-20/R/65 | 4,726 | 31/03/2020 | OWN/2019-20/P/47 | 8,850 | |||||||||
30/03/2020 | FFC/2019-20/R/9 | 4,100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/71 | 13,620 | ||||||||||||
31/03/2020 | STS/2019-20/R/10 | 7,515 | ||||||||||||
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