Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/44 | 19,323 | 11/03/2020 | FFC/2019-20/P/8 | 183,451 | 01/03/2020 | OWN/2019-20/C/8 | 11,790 | ||||||
11/03/2020 | OWN/2019-20/R/45 | 42,561 | 11/03/2020 | FFC/2019-20/P/9 | 196,000 | 01/03/2020 | OWN/2019-20/C/9 | 6,934 | ||||||
11/03/2020 | OWN/2019-20/R/46 | 212 | 11/03/2020 | OWN/2019-20/P/38 | 6,890 | 01/03/2020 | STS/2019-20/C/1 | 59 | ||||||
17/03/2020 | OWN/2019-20/R/47 | 1,945 | 11/03/2020 | OWN/2019-20/P/45 | 12,690 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 6,706 | 13/03/2020 | FFC/2019-20/P/13 | 11,763 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 42 | 13/03/2020 | FFC/2019-20/P/14 | 7,120 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/4 | 97 | 17/03/2020 | OWN/2019-20/P/46 | 20,000 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/8 | 12,827 | 30/03/2020 | OWN/2019-20/P/48 | 19,302 | |||||||||
30/03/2020 | OWN/2019-20/R/48 | 1,244 | 30/03/2020 | OWN/2019-20/P/49 | 6,890 | |||||||||
30/03/2020 | OWN/2019-20/R/51 | 6,934 | 30/03/2020 | STS/2019-20/P/2 | 59 | |||||||||
30/03/2020 | STS/2019-20/R/2 | 3,889 | 31/03/2020 | OWN/2019-20/P/43 | 2,419 | |||||||||
31/03/2020 | OWN/2019-20/R/49 | 6,612 | ||||||||||||
31/03/2020 | OWN/2019-20/R/50 | 160 | ||||||||||||
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