Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/50 | 100 | 07/03/2020 | OWN/2019-20/P/42 | 59.51 | 07/03/2020 | OWN/2019-20/C/18 | 17,000 | ||||||
06/03/2020 | FFC/2019-20/R/12 | 1,847,711 | 31/03/2020 | FFC/2019-20/P/44 | 17.7 | 31/03/2020 | OWN/2019-20/C/19 | 10,000 | ||||||
07/03/2020 | OWN/2019-20/R/51 | 7,500 | 31/03/2020 | GPMKHA/2019-20/P/14 | 25,448 | |||||||||
07/03/2020 | OWN/2019-20/R/60 | 9,669.51 | 31/03/2020 | IWDP/2019-20/P/1 | 764 | |||||||||
15/03/2020 | OWN/2019-20/R/52 | 4,500 | 31/03/2020 | MDMS/2019-20/P/1 | 908 | |||||||||
23/03/2020 | OWN/2019-20/R/53 | 5,290 | 31/03/2020 | MGNREGA/2019-20/P/1 | 4,233 | |||||||||
31/03/2020 | MLALADS/2019-20/P/2 | 7,026 | ||||||||||||
31/03/2020 | MMSGVY/2019-20/P/16 | 6,000 | ||||||||||||
31/03/2020 | NDPS/2019-20/P/1 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 31,669 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/10 | 11,290 | ||||||||||||
31/03/2020 | PPMS/2019-20/P/9 | 26,249.2 | ||||||||||||
31/03/2020 | SSA/2019-20/P/6 | 25,162 | ||||||||||||
31/03/2020 | SSA/2019-20/P/7 | 15,812.51 | ||||||||||||
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