Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/42 | 3,296 | 02/03/2020 | TSC/2019-20/P/35 | 6,000 | |||||||||
17/03/2020 | TSC/2019-20/R/8 | 120,000 | 03/03/2020 | OWN/2019-20/P/123 | 3,700 | |||||||||
18/03/2020 | TSC/2019-20/R/7 | 120,000 | 03/03/2020 | OWN/2019-20/P/124 | 2,000 | |||||||||
20/03/2020 | MGNREGA/2019-20/R/5 | 5,042 | 05/03/2020 | FFC/2019-20/P/38 | 4,900 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/6 | 107,378 | 06/03/2020 | FFC/2019-20/P/39 | 11,800 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/7 | 38,352 | 06/03/2020 | FFC/2019-20/P/41 | 11,700 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/8 | 55,221 | 07/03/2020 | FFC/2019-20/P/40 | 36,750 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 993 | 07/03/2020 | FFC/2019-20/P/42 | 51,200 | |||||||||
31/03/2020 | OWN/2019-20/R/43 | 585 | 12/03/2020 | FFC/2019-20/P/43 | 41,600 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 6,159 | 13/03/2020 | OWN/2019-20/P/125 | 3,900 | |||||||||
31/03/2020 | OWN/2019-20/R/45 | 6,387 | 14/03/2020 | FFC/2019-20/P/44 | 15.39 | |||||||||
16/03/2020 | OWN/2019-20/P/108 | 46,800 | ||||||||||||
17/03/2020 | OWN/2019-20/P/130 | 13,700 | ||||||||||||
18/03/2020 | FFC/2019-20/P/45 | 14,720 | ||||||||||||
18/03/2020 | OWN/2019-20/P/126 | 2,300 | ||||||||||||
19/03/2020 | OWN/2019-20/P/127 | 36,750 | ||||||||||||
20/03/2020 | OWN/2019-20/P/128 | 4,650 | ||||||||||||
23/03/2020 | FFC/2019-20/P/46 | 41,654 | ||||||||||||
23/03/2020 | OWN/2019-20/P/109 | 8,415 | ||||||||||||
23/03/2020 | OWN/2019-20/P/110 | 8,240 | ||||||||||||
31/03/2020 | FFC/2019-20/P/47 | 11,900 | ||||||||||||
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