Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | 4THSFC/2019-20/R/12 | 1,781 | 25/03/2020 | 4THSFC/2019-20/P/18 | 350,028.92 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/13 | 12,740 | 25/03/2020 | 4THSFC/2019-20/P/19 | 80 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/14 | 71,880 | 25/03/2020 | 4THSFC/2019-20/P/20 | 42,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/R/15 | 3,391 | 25/03/2020 | 4THSFC/2019-20/P/21 | 88.5 | |||||||||
29/03/2020 | OWN/2019-20/R/3 | 49,500 | 25/03/2020 | 4THSFC/2019-20/P/22 | 45,708 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/7 | 3,091,276 | 25/03/2020 | 4THSFC/2019-20/P/23 | 60,000 | |||||||||
25/03/2020 | 4THSFC/2019-20/P/24 | 65,890 | ||||||||||||
26/03/2020 | FFC/2019-20/P/20 | 9,724.71 | ||||||||||||
26/03/2020 | FFC/2019-20/P/21 | 231,864 | ||||||||||||
29/03/2020 | OWN/2019-20/P/2 | 7,800 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/7 | 3,091,276 | ||||||||||||
30/03/2020 | OWN/2019-20/P/3 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/4 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/P/5 | 400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/6 | 300 | ||||||||||||
30/03/2020 | OWN/2019-20/P/7 | 2,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/10 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/11 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 100 | ||||||||||||
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