Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/10 | 9,592 | 01/03/2020 | CMSPGHS/2019-20/P/1 | 781 | |||||||||
18/03/2020 | OWN/2019-20/R/23 | 18,100 | 01/03/2020 | MGNREGA/2019-20/P/1 | 6,415.5 | |||||||||
20/03/2020 | SWMS/2019-20/R/15 | 13,000 | 11/03/2020 | OWN/2019-20/P/90 | 3,400 | |||||||||
23/03/2020 | OWN/2019-20/R/24 | 19,000 | 11/03/2020 | OWN/2019-20/P/91 | 3,650 | |||||||||
25/03/2020 | IAY/2019-20/R/4 | 11,608 | 11/03/2020 | OWN/2019-20/P/92 | 3,400 | |||||||||
25/03/2020 | OWN/2019-20/R/25 | 488 | 11/03/2020 | OWN/2019-20/P/93 | 3,400 | |||||||||
25/03/2020 | SFCG/2019-20/R/22 | 2,866 | 11/03/2020 | OWN/2019-20/P/94 | 1,500 | |||||||||
25/03/2020 | SFCG/2019-20/R/24 | 575 | 11/03/2020 | SFCG/2019-20/P/21 | 10,040 | |||||||||
31/03/2020 | SWMS/2019-20/R/16 | 780 | 11/03/2020 | SFCG/2019-20/P/22 | 5,120 | |||||||||
11/03/2020 | SFCG/2019-20/P/23 | 3,440 | ||||||||||||
12/03/2020 | SWMS/2019-20/P/3 | 78,000 | ||||||||||||
18/03/2020 | OWN/2019-20/P/95 | 22,000 | ||||||||||||
30/03/2020 | SFCG/2019-20/P/18 | 46,011 | ||||||||||||
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