Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 10,432 | 06/03/2020 | FFC/2019-20/P/44 | 42,000 | |||||||||
03/03/2020 | OWN/2019-20/R/23 | 7,727 | 06/03/2020 | FFC/2019-20/P/45 | 35,000 | |||||||||
06/03/2020 | OWN/2019-20/R/24 | 15,552 | 06/03/2020 | FFC/2019-20/P/46 | 20,000 | |||||||||
13/03/2020 | OWN/2019-20/R/25 | 23,433 | 06/03/2020 | OWN/2019-20/P/61 | 10,000 | |||||||||
13/03/2020 | TSC/2019-20/R/10 | 192,000 | 06/03/2020 | OWN/2019-20/P/62 | 6,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/11 | 60 | 06/03/2020 | OWN/2019-20/P/63 | 6,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/12 | 19,468 | 06/03/2020 | OWN/2019-20/P/64 | 6,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/13 | 435 | 13/03/2020 | TSC/2019-20/P/19 | 12,000 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 23,998 | 13/03/2020 | TSC/2019-20/P/20 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/12 | 8,459 | 13/03/2020 | TSC/2019-20/P/21 | 12,000 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 16 | 13/03/2020 | TSC/2019-20/P/22 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 21,947 | 13/03/2020 | TSC/2019-20/P/23 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 4,204 | 13/03/2020 | TSC/2019-20/P/24 | 12,000 | |||||||||
31/03/2020 | TSC/2019-20/R/12 | 2,078.46 | 13/03/2020 | TSC/2019-20/P/25 | 12,000 | |||||||||
13/03/2020 | TSC/2019-20/P/26 | 12,000 | ||||||||||||
13/03/2020 | TSC/2019-20/P/27 | 12,000 | ||||||||||||
13/03/2020 | TSC/2019-20/P/28 | 12,000 | ||||||||||||
13/03/2020 | TSC/2019-20/P/29 | 12,000 | ||||||||||||
13/03/2020 | TSC/2019-20/P/30 | 12,000 | ||||||||||||
13/03/2020 | TSC/2019-20/P/31 | 12,000 | ||||||||||||
13/03/2020 | TSC/2019-20/P/32 | 12,000 | ||||||||||||
23/03/2020 | TSC/2019-20/P/33 | 12,000 | ||||||||||||
23/03/2020 | TSC/2019-20/P/34 | 12,000 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/10 | 9,734 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/11 | 1,795 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/12 | 10 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/9 | 9,734 | ||||||||||||
30/03/2020 | OWN/2019-20/P/75 | 39,966 | ||||||||||||
30/03/2020 | OWN/2019-20/P/77 | 12,660 | ||||||||||||
30/03/2020 | OWN/2019-20/P/78 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/47 | 13,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/48 | 47,760 | ||||||||||||
31/03/2020 | FFC/2019-20/P/49 | 81,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/50 | 72,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/52 | 1,000.2 | ||||||||||||
31/03/2020 | OWN/2019-20/P/65 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/66 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/67 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 1,000 | ||||||||||||
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