Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/131 | 1,194 | 04/03/2020 | OWN/2019-20/P/79 | 835 | |||||||||
04/03/2020 | FFC/2019-20/R/10 | 1,401,533.98 | 04/03/2020 | OWN/2019-20/P/80 | 35 | |||||||||
04/03/2020 | OWN/2019-20/R/132 | 52,000 | 05/03/2020 | OWN/2019-20/P/81 | 14,400 | |||||||||
10/03/2020 | OWN/2019-20/R/133 | 8,450 | 05/03/2020 | OWN/2019-20/P/82 | 49,000 | |||||||||
14/03/2020 | MGNREGA/2019-20/R/8 | 6,140 | 10/03/2020 | MGNREGA/2019-20/P/8 | 142 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | 32 | 10/03/2020 | OWN/2019-20/P/83 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/134 | 219 | 10/03/2020 | OWN/2019-20/P/84 | 4,000 | |||||||||
18/03/2020 | FFC/2019-20/P/49 | 37,800 | ||||||||||||
18/03/2020 | FFC/2019-20/P/50 | 99,530 | ||||||||||||
18/03/2020 | FFC/2019-20/P/51 | 92,530 | ||||||||||||
18/03/2020 | FFC/2019-20/P/52 | 69,800 | ||||||||||||
18/03/2020 | FFC/2019-20/P/53 | 148,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/54 | 25,000 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/P/9 | 6,140 | ||||||||||||
31/03/2020 | FFC/2019-20/P/55 | 294,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/56 | 190,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/57 | 13,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/58 | 16,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/59 | 36,193 | ||||||||||||
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