Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/44 | 12,140 | 01/03/2020 | CMSPGHS/2019-20/P/1 | 374,751 | |||||||||
05/03/2020 | OWN/2019-20/R/45 | 14,400 | 01/03/2020 | MGNREGA/2019-20/P/1 | 1,778,989 | |||||||||
10/03/2020 | OWN/2019-20/R/46 | 46,740 | 01/03/2020 | MGNREGA/2019-20/P/2 | 7,093 | |||||||||
12/03/2020 | OWN/2019-20/R/47 | 22,850 | 13/03/2020 | SWMS/2019-20/P/8 | 15,600 | |||||||||
16/03/2020 | OWN/2019-20/R/48 | 12,900 | 16/03/2020 | SFCG/2019-20/P/27 | 17.7 | |||||||||
18/03/2020 | OWN/2019-20/R/49 | 7,480 | 17/03/2020 | SFCG/2019-20/P/23 | 65,000 | |||||||||
20/03/2020 | SWMS/2019-20/R/16 | 7,800 | 17/03/2020 | SFCG/2019-20/P/24 | 110,000 | |||||||||
23/03/2020 | OWN/2019-20/R/50 | 14,285 | 31/03/2020 | OWN/2019-20/P/45 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/51 | 4,450 | 31/03/2020 | OWN/2019-20/P/46 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/P/47 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 9,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/49 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/51 | 9,300 | ||||||||||||
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