Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/38 | 47,065 | 05/03/2020 | OWN/2019-20/P/96 | 20,630 | |||||||||
02/03/2020 | OWN/2019-20/R/39 | 41,916 | 05/03/2020 | OWN/2019-20/P/98 | 33,730 | |||||||||
02/03/2020 | OWN/2019-20/R/40 | 34,432 | 07/03/2020 | OWN/2019-20/P/97 | 36,470 | |||||||||
20/03/2020 | SWMS/2019-20/R/22 | 20,800 | 07/03/2020 | OWN/2019-20/P/99 | 2,500 | |||||||||
21/03/2020 | OWN/2019-20/R/41 | 38,560 | 10/03/2020 | OWN/2019-20/P/100 | 9,000 | |||||||||
28/03/2020 | FFC/2019-20/R/11 | 9,526 | 10/03/2020 | OWN/2019-20/P/117 | 3,650 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 17,200 | 12/03/2020 | OWN/2019-20/P/101 | 3,000 | |||||||||
31/03/2020 | SWMS/2019-20/R/23 | 700 | 12/03/2020 | OWN/2019-20/P/102 | 4,500 | |||||||||
13/03/2020 | OWN/2019-20/P/103 | 3,650 | ||||||||||||
13/03/2020 | OWN/2019-20/P/104 | 3,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/105 | 3,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/106 | 3,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/107 | 3,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/108 | 3,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/109 | 3,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/110 | 3,400 | ||||||||||||
13/03/2020 | OWN/2019-20/P/111 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/113 | 17.7 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/20 | 17.7 | ||||||||||||
16/03/2020 | SFCG/2019-20/P/23 | 17.7 | ||||||||||||
16/03/2020 | SWMS/2019-20/P/10 | 17.7 | ||||||||||||
17/03/2020 | SFCG/2019-20/P/21 | 17,360 | ||||||||||||
17/03/2020 | SWMS/2019-20/P/9 | 41,600 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/1 | 10,001.78 | ||||||||||||
28/03/2020 | OWN/2019-20/P/112 | 20,530 | ||||||||||||
28/03/2020 | OWN/2019-20/P/114 | 14,870 | ||||||||||||
29/03/2020 | OWN/2019-20/P/115 | 40,365 | ||||||||||||
31/03/2020 | OWN/2019-20/P/116 | 31,700 | ||||||||||||
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