Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/22 | 9,890 | 02/03/2020 | FFC/2019-20/P/24 | 295,500 | |||||||||
02/03/2020 | OWN/2019-20/R/23 | 6,210 | 02/03/2020 | FFC/2019-20/P/25 | 295,500 | |||||||||
06/03/2020 | OWN/2019-20/R/24 | 7,918 | 02/03/2020 | OWN/2019-20/P/26 | 4,640 | |||||||||
12/03/2020 | OWN/2019-20/R/27 | 198,310 | 02/03/2020 | STS/2019-20/P/26 | 295,500 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/3 | 10,000 | 19/03/2020 | OWN/2019-20/P/29 | 7,750 | |||||||||
19/03/2020 | MGNREGA/2019-20/R/4 | 444,000 | 19/03/2020 | OWN/2019-20/P/30 | 40,000 | |||||||||
24/03/2020 | OWN/2019-20/R/25 | 15,450 | 31/03/2020 | OWN/2019-20/P/31 | 5,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 3,398 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 17,796 | ||||||||||||
31/03/2020 | FFC/2019-20/R/9 | 37 | ||||||||||||
31/03/2020 | OWN/2019-20/R/26 | 1,931 | ||||||||||||
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