Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2020 | 4THSFC/2019-20/R/5 | 227,633 | 27/03/2020 | 4THSFC/2019-20/P/12 | 150,000 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/6 | 75,000 | 27/03/2020 | HY/2019-20/P/12 | 10,000 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/7 | 5,640 | 27/03/2020 | MGNREGA/2019-20/P/33 | 23,688 | |||||||||
27/03/2020 | 4THSFC/2019-20/R/8 | 6,491 | 27/03/2020 | MGNREGA/2019-20/P/34 | 4,888 | |||||||||
27/03/2020 | HY/2019-20/R/13 | 169 | 27/03/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
27/03/2020 | HY/2019-20/R/14 | 8 | 27/03/2020 | OWN/2019-20/P/21 | 3,000 | |||||||||
27/03/2020 | HY/2019-20/R/15 | 67 | 27/03/2020 | OWN/2019-20/P/22 | 9,000 | |||||||||
27/03/2020 | HY/2019-20/R/16 | 6,000 | 27/03/2020 | OWN/2019-20/P/23 | 6,000 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/33 | 23,688 | 27/03/2020 | OWN/2019-20/P/24 | 14,400 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/34 | 4,888 | 27/03/2020 | OWN/2019-20/P/25 | 9,400 | |||||||||
27/03/2020 | OWN/2019-20/R/16 | 5,000 | 27/03/2020 | OWN/2019-20/P/26 | 3,750 | |||||||||
27/03/2020 | OWN/2019-20/R/17 | 5,000 | 27/03/2020 | OWN/2019-20/P/27 | 1,200 | |||||||||
27/03/2020 | OWN/2019-20/R/18 | 31,560 | 27/03/2020 | OWN/2019-20/P/28 | 20,000 | |||||||||
27/03/2020 | OWN/2019-20/R/19 | 27,000 | 27/03/2020 | OWN/2019-20/P/29 | 1,148 | |||||||||
27/03/2020 | OWN/2019-20/R/20 | 985 | 27/03/2020 | OWN/2019-20/P/30 | 1,000 | |||||||||
27/03/2020 | OWN/2019-20/R/21 | 26,000 | 27/03/2020 | OWN/2019-20/P/31 | 2,000 | |||||||||
27/03/2020 | PDS/2019-20/R/10 | 20 | 27/03/2020 | OWN/2019-20/P/32 | 1,000 | |||||||||
27/03/2020 | PDS/2019-20/R/6 | 69,254 | 27/03/2020 | OWN/2019-20/P/33 | 6,000 | |||||||||
27/03/2020 | PDS/2019-20/R/7 | 2,451 | 27/03/2020 | OWN/2019-20/P/34 | 4,000 | |||||||||
29/03/2020 | FFC/2019-20/R/6 | 40,011 | 27/03/2020 | PDS/2019-20/P/25 | 1,365 | |||||||||
29/03/2020 | FFC/2019-20/R/7 | 41,005 | 27/03/2020 | PDS/2019-20/P/26 | 7,200 | |||||||||
29/03/2020 | FFC/2019-20/R/8 | 1,467,762 | 27/03/2020 | PDS/2019-20/P/27 | 500 | |||||||||
30/03/2020 | OWN/2019-20/R/22 | 1,005 | 27/03/2020 | PDS/2019-20/P/28 | 500 | |||||||||
30/03/2020 | PDS/2019-20/R/8 | 47,920 | 27/03/2020 | PDS/2019-20/P/29 | 500 | |||||||||
30/03/2020 | PDS/2019-20/R/9 | 2,446 | 27/03/2020 | PDS/2019-20/P/30 | 2,000 | |||||||||
27/03/2020 | PDS/2019-20/P/31 | 12,000 | ||||||||||||
27/03/2020 | PDS/2019-20/P/32 | 1,499 | ||||||||||||
27/03/2020 | PDS/2019-20/P/33 | 1,680 | ||||||||||||
27/03/2020 | PDS/2019-20/P/34 | 27,000 | ||||||||||||
27/03/2020 | PDS/2019-20/P/35 | 1,000 | ||||||||||||
27/03/2020 | PDS/2019-20/P/36 | 6,000 | ||||||||||||
27/03/2020 | PDS/2019-20/P/38 | 26,000 | ||||||||||||
27/03/2020 | PDS/2019-20/P/45 | 12,329 | ||||||||||||
28/03/2020 | FFC/2019-20/P/48 | 187,794 | ||||||||||||
28/03/2020 | FFC/2019-20/P/49 | 93,469 | ||||||||||||
28/03/2020 | FFC/2019-20/P/50 | 7,599 | ||||||||||||
28/03/2020 | FFC/2019-20/P/51 | 5,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/52 | 60,000 | ||||||||||||
28/03/2020 | FFC/2019-20/P/53 | 16,000 | ||||||||||||
30/03/2020 | 4THSFC/2019-20/P/13 | 200,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/35 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/36 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
30/03/2020 | PDS/2019-20/P/37 | 500 | ||||||||||||
30/03/2020 | PDS/2019-20/P/39 | 500 | ||||||||||||
30/03/2020 | PDS/2019-20/P/40 | 500 | ||||||||||||
30/03/2020 | PDS/2019-20/P/41 | 12,000 | ||||||||||||
30/03/2020 | PDS/2019-20/P/42 | 6,000 | ||||||||||||
30/03/2020 | PDS/2019-20/P/43 | 2,000 | ||||||||||||
30/03/2020 | PDS/2019-20/P/44 | 18,401 | ||||||||||||
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