Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/3 | 1 | 01/03/2020 | MGNREGA/2019-20/P/4 | 11.8 | |||||||||
05/03/2020 | OWN/2019-20/R/146 | 309 | 03/03/2020 | OWN/2019-20/P/140 | 20,964 | |||||||||
07/03/2020 | OWN/2019-20/R/147 | 246 | 04/03/2020 | FFC/2019-20/P/10 | 64,809.44 | |||||||||
07/03/2020 | OWN/2019-20/R/168 | 600 | 06/03/2020 | FFC/2019-20/P/11 | 13,004.72 | |||||||||
16/03/2020 | OWN/2019-20/R/148 | 2,541 | 06/03/2020 | OWN/2019-20/P/141 | 9,580 | |||||||||
19/03/2020 | OWN/2019-20/R/169 | 2,800 | 06/03/2020 | OWN/2019-20/P/157 | 2,940 | |||||||||
20/03/2020 | OWN/2019-20/R/149 | 500 | 11/03/2020 | FFC/2019-20/P/12 | 580,561.2 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 56,220 | 11/03/2020 | OWN/2019-20/P/142 | 9,720 | |||||||||
25/03/2020 | OWN/2019-20/R/150 | 735 | 12/03/2020 | OWN/2019-20/P/143 | 7,000 | |||||||||
25/03/2020 | OWN/2019-20/R/170 | 123 | 16/03/2020 | FFC/2019-20/P/13 | 90,165 | |||||||||
25/03/2020 | TSC/2019-20/R/4 | 79 | 17/03/2020 | FFC/2019-20/P/14 | 100,947 | |||||||||
30/03/2020 | OWN/2019-20/R/151 | 1,000 | 18/03/2020 | FFC/2019-20/P/15 | 23,014.72 | |||||||||
30/03/2020 | OWN/2019-20/R/171 | 2,500 | 18/03/2020 | FFC/2019-20/P/16 | 45,826.72 | |||||||||
30/03/2020 | TSC/2019-20/R/3 | 82 | 19/03/2020 | OWN/2019-20/P/144 | 59 | |||||||||
20/03/2020 | OWN/2019-20/P/145 | 59 | ||||||||||||
26/03/2020 | OWN/2019-20/P/146 | 70.8 | ||||||||||||
30/03/2020 | OWN/2019-20/P/147 | 59 | ||||||||||||
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