Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/7 | 2,972 | 19/03/2020 | OWN/2019-20/P/30 | 1,200 | |||||||||
12/03/2020 | OWN/2019-20/R/12 | 60,000 | 20/03/2020 | OWN/2019-20/P/31 | 60,000 | |||||||||
26/03/2020 | OWN/2019-20/R/13 | 13,144 | 24/03/2020 | OWN/2019-20/P/32 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 814 | 24/03/2020 | OWN/2019-20/P/33 | 10,000 | |||||||||
31/03/2020 | OWN/2019-20/R/15 | 64 | 26/03/2020 | OWN/2019-20/P/34 | 2,336 | |||||||||
31/03/2020 | OWN/2019-20/R/6 | 16 | 26/03/2020 | OWN/2019-20/P/35 | 59 | |||||||||
31/03/2020 | STS/2019-20/R/2 | 762 | 26/03/2020 | OWN/2019-20/P/36 | 59 | |||||||||
26/03/2020 | STS/2019-20/P/2 | 59 | ||||||||||||
27/03/2020 | FFC/2019-20/P/12 | 5.9 | ||||||||||||
30/03/2020 | FFC/2019-20/P/10 | 25,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/11 | 5,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 9,229 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 13.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 13.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 25,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 7,000 | ||||||||||||
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