Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/6 | 546,932 | 05/02/2020 | MGNREGA/2019-20/P/3 | 34,986 | |||||||||
11/02/2020 | STS/2019-20/R/4 | 184,000 | 05/02/2020 | MGNREGA/2019-20/P/4 | 18,000 | |||||||||
11/02/2020 | STS/2019-20/R/5 | 380,553 | 12/02/2020 | MGNREGA/2019-20/P/5 | 60,647 | |||||||||
11/02/2020 | STS/2019-20/R/6 | 161,000 | 14/02/2020 | FFC/2019-20/P/19 | 7,500 | |||||||||
11/02/2020 | STS/2019-20/R/7 | 233,726 | 14/02/2020 | FFC/2019-20/P/20 | 2.5 | |||||||||
14/02/2020 | STS/2019-20/R/8 | 160,721 | 14/02/2020 | FFC/2019-20/P/21 | 0.45 | |||||||||
18/02/2020 | STS/2019-20/R/9 | 200,000 | 14/02/2020 | FFC/2019-20/P/22 | 44,799 | |||||||||
24/02/2020 | OWN/2019-20/R/152 | 100 | 14/02/2020 | FFC/2019-20/P/23 | 5 | |||||||||
24/02/2020 | OWN/2019-20/R/153 | 352 | 14/02/2020 | FFC/2019-20/P/24 | 0.9 | |||||||||
24/02/2020 | OWN/2019-20/R/154 | 200 | 14/02/2020 | FFC/2019-20/P/25 | 25,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 4,816 | 14/02/2020 | FFC/2019-20/P/26 | 5 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/9 | 791 | 14/02/2020 | FFC/2019-20/P/27 | 0.9 | |||||||||
29/02/2020 | OWN/2019-20/R/155 | 26,862 | 14/02/2020 | FFC/2019-20/P/28 | 40,000 | |||||||||
29/02/2020 | OWN/2019-20/R/169 | 31 | 14/02/2020 | FFC/2019-20/P/29 | 0.9 | |||||||||
29/02/2020 | STS/2019-20/R/10 | 1,181 | 14/02/2020 | FFC/2019-20/P/30 | 153,994 | |||||||||
14/02/2020 | FFC/2019-20/P/31 | 15 | ||||||||||||
14/02/2020 | FFC/2019-20/P/32 | 2.7 | ||||||||||||
20/02/2020 | STS/2019-20/P/1 | 580,553 | ||||||||||||
20/02/2020 | STS/2019-20/P/2 | 25 | ||||||||||||
20/02/2020 | STS/2019-20/P/3 | 4.5 | ||||||||||||
20/02/2020 | STS/2019-20/P/4 | 578,726 | ||||||||||||
20/02/2020 | STS/2019-20/P/5 | 25 | ||||||||||||
20/02/2020 | STS/2019-20/P/7 | 4.5 | ||||||||||||
24/02/2020 | OWN/2019-20/P/48 | 400 | ||||||||||||
25/02/2020 | OWN/2019-20/P/49 | 1,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/33 | 10,000 | ||||||||||||
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