Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/55 | 2,888 | 06/03/2020 | OWN/2019-20/P/44 | 7,000 | |||||||||
11/03/2020 | OWN/2019-20/R/56 | 5,918 | 07/03/2020 | OWN/2019-20/P/45 | 5,000 | |||||||||
12/03/2020 | OWN/2019-20/R/57 | 3,473 | 12/03/2020 | OWN/2019-20/P/46 | 5,900 | |||||||||
14/03/2020 | OWN/2019-20/R/64 | 1,000 | 13/03/2020 | OWN/2019-20/P/47 | 2,500 | |||||||||
27/03/2020 | OWN/2019-20/R/58 | 1,500 | 19/03/2020 | OWN/2019-20/P/48 | 2,500 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 153.71 | 20/03/2020 | FFC/2019-20/P/12 | 100,000 | |||||||||
28/03/2020 | OWN/2019-20/R/65 | 311.83 | 26/03/2020 | OWN/2019-20/P/49 | 70.8 | |||||||||
30/03/2020 | FFC/2019-20/P/13 | 138,100 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 323,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 100,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 725,159 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/1 | 83,466 | ||||||||||||
31/03/2020 | OWN/2019-20/P/50 | 2,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/54 | 295,576 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 68,434 | ||||||||||||
|