Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/13 | 21 | 02/03/2020 | OWN/2019-20/P/54 | 5,750 | 03/03/2020 | OWN/2019-20/C/17 | 6,590 | ||||||
02/03/2020 | OWN/2019-20/R/49 | 1,770 | 03/03/2020 | OWN/2019-20/P/48 | 8,000 | 12/03/2020 | OWN/2019-20/C/18 | 6,960 | ||||||
03/03/2020 | OWN/2019-20/R/41 | 1,440 | 12/03/2020 | OWN/2019-20/P/49 | 13,420 | 13/03/2020 | OWN/2019-20/C/20 | 1,440 | ||||||
03/03/2020 | OWN/2019-20/R/42 | 720 | 13/03/2020 | SAS/2019-20/P/1 | 3,528 | 17/03/2020 | FFC/2019-20/C/1 | 730 | ||||||
11/03/2020 | OWN/2019-20/R/43 | 3,360 | 17/03/2020 | OWN/2019-20/P/55 | 2,400 | 17/03/2020 | OWN/2019-20/C/19 | 450 | ||||||
12/03/2020 | OWN/2019-20/R/44 | 5,490 | 17/03/2020 | OWN/2019-20/P/56 | 2,200 | 31/03/2020 | OWN/2019-20/C/22 | 300 | ||||||
13/03/2020 | OWN/2019-20/R/50 | 616 | 17/03/2020 | OWN/2019-20/P/57 | 2,200 | 31/03/2020 | OWN/2019-20/C/23 | 5,710 | ||||||
17/03/2020 | FFC/2019-20/R/7 | 410 | 17/03/2020 | OWN/2019-20/P/58 | 1,800 | |||||||||
17/03/2020 | FFC/2019-20/R/8 | 410 | 17/03/2020 | OWN/2019-20/P/59 | 2,000 | |||||||||
17/03/2020 | FFC/2019-20/R/9 | 410 | 17/03/2020 | OWN/2019-20/P/60 | 2,400 | |||||||||
17/03/2020 | OWN/2019-20/R/51 | 1,849 | 17/03/2020 | OWN/2019-20/P/61 | 6,000 | |||||||||
17/03/2020 | OWN/2019-20/R/52 | 297 | 17/03/2020 | OWN/2019-20/P/62 | 300 | |||||||||
19/03/2020 | SAS/2019-20/R/6 | 9,000 | 20/03/2020 | OWN/2019-20/P/50 | 118 | |||||||||
20/03/2020 | OWN/2019-20/R/45 | 4,880 | 20/03/2020 | OWN/2019-20/P/51 | 4,160 | |||||||||
21/03/2020 | SAS/2019-20/R/7 | 9,000 | 31/03/2020 | OWN/2019-20/P/52 | 850 | |||||||||
23/03/2020 | OWN/2019-20/R/46 | 1,440 | 31/03/2020 | OWN/2019-20/P/53 | 700 | |||||||||
23/03/2020 | OWN/2019-20/R/53 | 554 | 31/03/2020 | OWN/2019-20/P/63 | 2,000 | |||||||||
23/03/2020 | SAS/2019-20/R/8 | 9,000 | 31/03/2020 | SAS/2019-20/P/2 | 908 | |||||||||
25/03/2020 | OWN/2019-20/R/47 | 81 | 31/03/2020 | SAS/2019-20/P/3 | 5,500 | |||||||||
25/03/2020 | OWN/2019-20/R/54 | 478 | 31/03/2020 | SAS/2019-20/P/4 | 7,000 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 2,910 | 31/03/2020 | SAS/2019-20/P/5 | 7,000 | |||||||||
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