Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/6 | 2,700 | 03/03/2020 | FFC/2019-20/P/9 | 2,050 | 11/03/2020 | OWN/2019-20/C/48 | 4,500 | ||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 64 | 05/03/2020 | NRDWSP/2019-20/P/2 | 11,800 | 17/03/2020 | OWN/2019-20/C/45 | 10,740 | ||||||
11/03/2020 | OWN/2019-20/R/46 | 10,830 | 05/03/2020 | OWN/2019-20/P/83 | 47,500 | 17/03/2020 | OWN/2019-20/C/49 | 18,500 | ||||||
11/03/2020 | OWN/2019-20/R/56 | 6,560 | 11/03/2020 | OWN/2019-20/P/84 | 3,000 | 21/03/2020 | OWN/2019-20/C/46 | 5,910 | ||||||
12/03/2020 | NRDWSP/2019-20/R/5 | 5,911 | 12/03/2020 | NRDWSP/2019-20/P/3 | 9,900 | 21/03/2020 | OWN/2019-20/C/50 | 11,000 | ||||||
12/03/2020 | OWN/2019-20/R/47 | 6,360 | 12/03/2020 | OWN/2019-20/P/73 | 5,373 | 31/03/2020 | FFC/2019-20/C/1 | 1,855 | ||||||
13/03/2020 | OWN/2019-20/R/57 | 10,915 | 12/03/2020 | OWN/2019-20/P/74 | 900 | 31/03/2020 | OWN/2019-20/C/47 | 12,390 | ||||||
15/03/2020 | OWN/2019-20/R/48 | 5,820 | 15/03/2020 | OWN/2019-20/P/75 | 495 | 31/03/2020 | OWN/2019-20/C/51 | 8,500 | ||||||
16/03/2020 | OWN/2019-20/R/49 | 18,480 | 16/03/2020 | OWN/2019-20/P/76 | 49,600 | |||||||||
17/03/2020 | OWN/2019-20/R/58 | 7,952 | 16/03/2020 | OWN/2019-20/P/77 | 1,200 | |||||||||
17/03/2020 | OWN/2019-20/R/59 | 29,449 | 16/03/2020 | OWN/2019-20/P/78 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/60 | 7,701 | 17/03/2020 | OWN/2019-20/P/79 | 5,000 | |||||||||
21/03/2020 | OWN/2019-20/R/50 | 5,910 | 17/03/2020 | OWN/2019-20/P/85 | 43,400 | |||||||||
21/03/2020 | OWN/2019-20/R/61 | 4,494 | 17/03/2020 | OWN/2019-20/P/86 | 2,000 | |||||||||
23/03/2020 | OWN/2019-20/R/51 | 3,600 | 17/03/2020 | OWN/2019-20/P/87 | 2,000 | |||||||||
24/03/2020 | OWN/2019-20/R/62 | 15,244 | 17/03/2020 | OWN/2019-20/P/88 | 1,500 | |||||||||
26/03/2020 | OWN/2019-20/R/52 | 8,070 | 20/03/2020 | OWN/2019-20/P/89 | 2,100 | |||||||||
27/03/2020 | OWN/2019-20/R/63 | 5,095 | 23/03/2020 | OWN/2019-20/P/80 | 900 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/6 | 292 | 31/03/2020 | OWN/2019-20/P/81 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 7,075 | 31/03/2020 | OWN/2019-20/P/82 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/54 | 7,200 | 31/03/2020 | OWN/2019-20/P/90 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/55 | 274 | 31/03/2020 | OWN/2019-20/P/91 | 4,000 | |||||||||
31/03/2020 | OWN/2019-20/R/64 | 11,815 | 31/03/2020 | OWN/2019-20/P/92 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 10,587 | 31/03/2020 | OWN/2019-20/P/93 | 1,075 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 12,887 | 31/03/2020 | OWN/2019-20/P/94 | 4,500 | |||||||||
31/03/2020 | OWN/2019-20/R/67 | 5,449 | 31/03/2020 | OWN/2019-20/P/95 | 575 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 1,295 | ||||||||||||
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