Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | MGNREGA/2019-20/R/4 | 9,409 | 03/03/2020 | OWN/2019-20/P/101 | 6,000 | |||||||||
09/03/2020 | OWN/2019-20/R/59 | 4,690 | 03/03/2020 | OWN/2019-20/P/102 | 6,000 | |||||||||
09/03/2020 | OWN/2019-20/R/73 | 7,096 | 03/03/2020 | OWN/2019-20/P/103 | 4,800 | |||||||||
13/03/2020 | OWN/2019-20/R/60 | 675 | 03/03/2020 | OWN/2019-20/P/104 | 6,000 | |||||||||
13/03/2020 | OWN/2019-20/R/74 | 23,927 | 03/03/2020 | OWN/2019-20/P/105 | 4,750 | |||||||||
27/03/2020 | OWN/2019-20/R/61 | 1,735 | 03/03/2020 | OWN/2019-20/P/106 | 4,000 | |||||||||
27/03/2020 | OWN/2019-20/R/75 | 4,460 | 03/03/2020 | OWN/2019-20/P/107 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/62 | 186 | 13/03/2020 | FFC/2019-20/P/35 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/76 | 955 | 13/03/2020 | OWN/2019-20/P/72 | 4,000 | |||||||||
18/03/2020 | OWN/2019-20/P/108 | 15,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/109 | 15,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/110 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/73 | 59 | ||||||||||||
30/03/2020 | OWN/2019-20/P/111 | 10,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 177 | ||||||||||||
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