Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/23 | 7,373.23 | 06/03/2020 | FFC/2019-20/P/10 | 4.72 | |||||||||
21/03/2020 | OWN/2019-20/R/24 | 27,588.91 | 06/03/2020 | FFC/2019-20/P/11 | 4.72 | |||||||||
21/03/2020 | OWN/2019-20/R/25 | 30,769 | 06/03/2020 | FFC/2019-20/P/12 | 649 | |||||||||
21/03/2020 | OWN/2019-20/R/26 | 6,018 | 06/03/2020 | FFC/2019-20/P/13 | 42,900 | |||||||||
21/03/2020 | OWN/2019-20/R/27 | 2,128 | 06/03/2020 | FFC/2019-20/P/14 | 20,870 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 59.75 | 06/03/2020 | FFC/2019-20/P/15 | 95,639 | |||||||||
28/03/2020 | OWN/2019-20/R/19 | 30.71 | 06/03/2020 | FFC/2019-20/P/7 | 38,700 | |||||||||
28/03/2020 | STS/2019-20/R/20 | 476.16 | 06/03/2020 | FFC/2019-20/P/8 | 4.72 | |||||||||
30/03/2020 | OWN/2019-20/R/20 | 750 | 06/03/2020 | FFC/2019-20/P/9 | 4.72 | |||||||||
31/03/2020 | STS/2019-20/R/21 | 169.34 | 07/03/2020 | OWN/2019-20/P/56 | 7,000 | |||||||||
07/03/2020 | OWN/2019-20/P/57 | 22,000 | ||||||||||||
07/03/2020 | OWN/2019-20/P/58 | 4.72 | ||||||||||||
07/03/2020 | OWN/2019-20/P/59 | 59 | ||||||||||||
12/03/2020 | STS/2019-20/P/16 | 649 | ||||||||||||
18/03/2020 | MGNREGA/2019-20/P/1 | 70.8 | ||||||||||||
21/03/2020 | STS/2019-20/P/18 | 7,373.23 | ||||||||||||
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