Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 1,935.6 | 01/03/2020 | OWN/2019-20/P/46 | 7,034 | |||||||||
01/03/2020 | OWN/2019-20/R/54 | 3,056.63 | 01/03/2020 | OWN/2019-20/P/47 | 3,700 | |||||||||
01/03/2020 | OWN/2019-20/R/55 | 568.39 | 01/03/2020 | OWN/2019-20/P/48 | 7,000 | |||||||||
01/03/2020 | OWN/2019-20/R/56 | 108 | 01/03/2020 | OWN/2019-20/P/49 | 7,000 | |||||||||
17/03/2020 | OWN/2019-20/R/35 | 29,982 | 05/03/2020 | OWN/2019-20/P/52 | 250 | |||||||||
17/03/2020 | OWN/2019-20/R/36 | 3,475 | 05/03/2020 | STS/2019-20/P/2 | 22,047.6 | |||||||||
27/03/2020 | OWN/2019-20/R/37 | 21,243 | 07/03/2020 | FFC/2019-20/P/34 | 43,100 | |||||||||
27/03/2020 | OWN/2019-20/R/38 | 3,525 | 17/03/2020 | FFC/2019-20/P/35 | 65,000 | |||||||||
27/03/2020 | STS/2019-20/R/4 | 360,000 | 17/03/2020 | FFC/2019-20/P/36 | 23,000 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 8,154 | 19/03/2020 | FFC/2019-20/P/37 | 48,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 70 | 20/03/2020 | FFC/2019-20/P/38 | 62,400 | |||||||||
28/03/2020 | OWN/2019-20/R/39 | 144 | 27/03/2020 | OWN/2019-20/P/50 | 10,800 | |||||||||
28/03/2020 | OWN/2019-20/R/40 | 299.24 | 28/03/2020 | OWN/2019-20/P/51 | 17.7 | |||||||||
28/03/2020 | OWN/2019-20/R/43 | 77 | ||||||||||||
28/03/2020 | OWN/2019-20/R/44 | 110 | ||||||||||||
28/03/2020 | OWN/2019-20/R/45 | 5 | ||||||||||||
31/03/2020 | OWN/2019-20/R/41 | 2,822 | ||||||||||||
31/03/2020 | OWN/2019-20/R/42 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/R/51 | 168.34 | ||||||||||||
31/03/2020 | OWN/2019-20/R/52 | 108 | ||||||||||||
31/03/2020 | STS/2019-20/R/5 | 758 | ||||||||||||
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