Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | FFC/2019-20/R/10 | 1,542,005 | 03/02/2020 | OWN/2019-20/P/82 | 7,614 | |||||||||
03/02/2020 | OWN/2019-20/R/151 | 46,160 | 03/02/2020 | OWN/2019-20/P/87 | 50,676 | |||||||||
04/02/2020 | OWN/2019-20/R/152 | 3,530 | 05/02/2020 | OWN/2019-20/P/88 | 5,656 | |||||||||
05/02/2020 | OWN/2019-20/R/136 | 2,200 | 10/02/2020 | OWN/2019-20/P/83 | 4,002.95 | |||||||||
10/02/2020 | OWN/2019-20/R/137 | 2,350 | 11/02/2020 | FFC/2019-20/P/45 | 10,400 | |||||||||
10/02/2020 | OWN/2019-20/R/153 | 14,558 | 11/02/2020 | FFC/2019-20/P/46 | 5.9 | |||||||||
11/02/2020 | OWN/2019-20/R/138 | 5,370 | 11/02/2020 | OWN/2019-20/P/102 | 3,000 | |||||||||
17/02/2020 | OWN/2019-20/R/154 | 6,946 | 11/02/2020 | OWN/2019-20/P/104 | 3,000 | |||||||||
24/02/2020 | OWN/2019-20/R/139 | 300 | 14/02/2020 | FFC/2019-20/P/47 | 81,000 | |||||||||
26/02/2020 | FFC/2019-20/R/11 | 3,000 | 14/02/2020 | FFC/2019-20/P/48 | 98,700 | |||||||||
26/02/2020 | OWN/2019-20/R/155 | 5,720 | 14/02/2020 | FFC/2019-20/P/49 | 11.8 | |||||||||
29/02/2020 | FFC/2019-20/R/12 | 29,883 | 17/02/2020 | OWN/2019-20/P/84 | 1,800 | |||||||||
29/02/2020 | ICDS/2019-20/R/4 | 42 | 18/02/2020 | FFC/2019-20/P/50 | 70.8 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | 3 | 20/02/2020 | FFC/2019-20/P/51 | 9,200 | |||||||||
29/02/2020 | OWN/2019-20/R/140 | 206 | 20/02/2020 | FFC/2019-20/P/52 | 2.95 | |||||||||
29/02/2020 | OWN/2019-20/R/142 | 3,532 | 26/02/2020 | OWN/2019-20/P/90 | 3,600 | |||||||||
29/02/2020 | OWN/2019-20/R/156 | 100 | 26/02/2020 | TSC/2019-20/P/1 | 10,600 | |||||||||
29/02/2020 | OWN/2019-20/R/158 | 13 | 26/02/2020 | TSC/2019-20/P/2 | 5.9 | |||||||||
29/02/2020 | OWN/2019-20/R/160 | 121 | 26/02/2020 | TSC/2019-20/P/3 | 3,080 | |||||||||
29/02/2020 | OWN/2019-20/R/162 | 13 | 26/02/2020 | TSC/2019-20/P/4 | 2.95 | |||||||||
29/02/2020 | OWN/2019-20/R/163 | 11,790 | 27/02/2020 | MGNREGA/2019-20/P/5 | 1,300 | |||||||||
29/02/2020 | PYKKA/2019-20/R/5 | 38 | 29/02/2020 | FFC/2019-20/P/32 | 9,000 | |||||||||
29/02/2020 | STS/2019-20/R/4 | 259 | 29/02/2020 | MGNREGA/2019-20/P/7 | 3 | |||||||||
29/02/2020 | TSC/2019-20/R/7 | 1,204 | ||||||||||||
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