Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NRDWSP/2019-20/R/9 | 2,387 | 03/03/2020 | FFC/2019-20/P/3 | 3,500 | 20/03/2020 | OWN/2019-20/C/8 | 10,000 | ||||||
16/03/2020 | FFC/2019-20/R/7 | 431,127 | 04/03/2020 | MGNREGA/2019-20/P/2 | 354 | |||||||||
20/03/2020 | OWN/2019-20/R/18 | 10,388 | 11/03/2020 | OWN/2019-20/P/47 | 655 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 10,961 | 11/03/2020 | OWN/2019-20/P/48 | 3,130 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 138 | 12/03/2020 | OWN/2019-20/P/49 | 600 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/10 | 1,492 | 13/03/2020 | OWN/2019-20/P/50 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 91 | 13/03/2020 | OWN/2019-20/P/51 | 600 | |||||||||
31/03/2020 | OWN/2019-20/R/19 | 13,568 | 17/03/2020 | OWN/2019-20/P/52 | 599 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 5,023 | 18/03/2020 | OWN/2019-20/P/53 | 600 | |||||||||
31/03/2020 | STS/2019-20/R/4 | 1,025 | 18/03/2020 | OWN/2019-20/P/54 | 10,000 | |||||||||
20/03/2020 | OWN/2019-20/P/55 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/P/56 | 118 | ||||||||||||
24/03/2020 | OWN/2019-20/P/57 | 7,513 | ||||||||||||
31/03/2020 | OWN/2019-20/P/58 | 2,360 | ||||||||||||
31/03/2020 | OWN/2019-20/P/59 | 3,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/60 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/61 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/62 | 780 | ||||||||||||
31/03/2020 | OWN/2019-20/P/63 | 4,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/64 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 950 | ||||||||||||
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