Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | FFC/2019-20/R/5 | 2,200 | 03/01/2020 | FFC/2019-20/P/36 | 21,500 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/14 | 45 | 03/01/2020 | STS/2019-20/P/41 | 30,000 | |||||||||
03/01/2020 | STS/2019-20/R/7 | 8,729 | 03/01/2020 | STS/2019-20/P/42 | 2,400 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 684,063 | 03/01/2020 | STS/2019-20/P/43 | 38,500 | |||||||||
28/01/2020 | STS/2019-20/R/8 | 9,000 | 03/01/2020 | STS/2019-20/P/44 | 18,500 | |||||||||
29/01/2020 | OWN/2019-20/R/41 | 7,500 | 03/01/2020 | STS/2019-20/P/45 | 29,000 | |||||||||
31/01/2020 | OWN/2019-20/R/40 | 1,265 | 03/01/2020 | STS/2019-20/P/46 | 29,000 | |||||||||
03/01/2020 | STS/2019-20/P/47 | 45,000 | ||||||||||||
18/01/2020 | STS/2019-20/P/48 | 16,950 | ||||||||||||
18/01/2020 | STS/2019-20/P/49 | 52,590 | ||||||||||||
18/01/2020 | STS/2019-20/P/50 | 98,200 | ||||||||||||
18/01/2020 | STS/2019-20/P/51 | 42,000 | ||||||||||||
18/01/2020 | STS/2019-20/P/52 | 25,750 | ||||||||||||
28/01/2020 | STS/2019-20/P/53 | 9,000 | ||||||||||||
28/01/2020 | STS/2019-20/P/54 | 19,200 | ||||||||||||
28/01/2020 | STS/2019-20/P/55 | 42,040 | ||||||||||||
28/01/2020 | STS/2019-20/P/56 | 19,850 | ||||||||||||
28/01/2020 | STS/2019-20/P/57 | 27,300 | ||||||||||||
28/01/2020 | STS/2019-20/P/58 | 27,300 | ||||||||||||
28/01/2020 | STS/2019-20/P/59 | 15,400 | ||||||||||||
28/01/2020 | STS/2019-20/P/60 | 7,680 | ||||||||||||
28/01/2020 | STS/2019-20/P/61 | 38,500 | ||||||||||||
29/01/2020 | OWN/2019-20/P/64 | 1,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/63 | 774 | ||||||||||||
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