Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | OWN/2019-20/R/60 | 1,912 | 01/03/2020 | OWN/2019-20/P/89 | 324 | 18/03/2020 | MGNREGA/2019-20/J/1 | 5,000 | ||||||
13/03/2020 | OWN/2019-20/R/46 | 2,180 | 01/03/2020 | OWN/2019-20/P/90 | 669 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/4 | 5,000 | 04/03/2020 | NRDWSP/2019-20/P/13 | 11,800 | |||||||||
23/03/2020 | OWN/2019-20/R/47 | 1,660 | 06/03/2020 | OWN/2019-20/P/91 | 400 | |||||||||
23/03/2020 | OWN/2019-20/R/61 | 1,264 | 06/03/2020 | OWN/2019-20/P/92 | 200 | |||||||||
24/03/2020 | OWN/2019-20/R/62 | 750 | 06/03/2020 | OWN/2019-20/P/93 | 510 | |||||||||
31/03/2020 | OWN/2019-20/R/48 | 231 | 09/03/2020 | OWN/2019-20/P/94 | 19,470 | |||||||||
09/03/2020 | OWN/2019-20/P/95 | 4,020 | ||||||||||||
11/03/2020 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/12 | 19,344 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/P/3 | 690 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/P/4 | 5,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/96 | 600 | ||||||||||||
24/03/2020 | OWN/2019-20/P/97 | 400 | ||||||||||||
30/03/2020 | FFC/2019-20/P/13 | 10,100 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/P/14 | 5,600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/98 | 11,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/99 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/100 | 4,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/101 | 7,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/102 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 36.55 | ||||||||||||
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