Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/47 | 29,460 | 02/03/2020 | OWN/2019-20/P/67 | 12,650 | |||||||||
04/03/2020 | OWN/2019-20/R/44 | 6,318 | 02/03/2020 | OWN/2019-20/P/68 | 6,000 | |||||||||
06/03/2020 | FFC/2019-20/R/11 | 2,029,182 | 02/03/2020 | OWN/2019-20/P/69 | 1,500 | |||||||||
06/03/2020 | FFC/2019-20/R/12 | 49,998 | 02/03/2020 | OWN/2019-20/P/70 | 11,520 | |||||||||
17/03/2020 | MGNREGA/2019-20/R/5 | 5,430 | 02/03/2020 | OWN/2019-20/P/71 | 7,500 | |||||||||
23/03/2020 | OWN/2019-20/R/48 | 7,148 | 02/03/2020 | OWN/2019-20/P/72 | 310 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 641 | 02/03/2020 | OWN/2019-20/P/73 | 9,000 | |||||||||
27/03/2020 | OWN/2019-20/R/45 | 1,869 | 04/03/2020 | STS/2019-20/P/20 | 59 | |||||||||
28/03/2020 | STS/2019-20/R/15 | 43,838 | 16/03/2020 | STS/2019-20/P/21 | 21,224 | |||||||||
28/03/2020 | STS/2019-20/R/16 | 10,492 | 18/03/2020 | OWN/2019-20/P/74 | 16,375 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 566 | 18/03/2020 | OWN/2019-20/P/75 | 18,975 | |||||||||
31/03/2020 | OWN/2019-20/R/46 | 663 | 23/03/2020 | OWN/2019-20/P/76 | 6,000 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 2,406 | 24/03/2020 | FFC/2019-20/P/14 | 45,000 | |||||||||
28/03/2020 | STS/2019-20/P/22 | 47.2 | ||||||||||||
28/03/2020 | STS/2019-20/P/23 | 12,885 | ||||||||||||
28/03/2020 | STS/2019-20/P/24 | 47.2 | ||||||||||||
|