Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/38 | 434,957 | 04/03/2020 | FFC/2019-20/P/15 | 150,000 | |||||||||
06/03/2020 | OWN/2019-20/R/39 | 337,500 | 04/03/2020 | FFC/2019-20/P/16 | 70,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 27 | 04/03/2020 | FFC/2019-20/P/17 | 90,000 | |||||||||
27/03/2020 | OWN/2019-20/R/50 | 6,856 | 04/03/2020 | OWN/2019-20/P/63 | 426,721 | |||||||||
27/03/2020 | OWN/2019-20/R/51 | 3,000 | 06/03/2020 | OWN/2019-20/P/64 | 95,200 | |||||||||
27/03/2020 | OWN/2019-20/R/52 | 4,813 | 06/03/2020 | OWN/2019-20/P/65 | 13,300 | |||||||||
30/03/2020 | OWN/2019-20/R/40 | 1,863 | 06/03/2020 | OWN/2019-20/P/66 | 8,000 | |||||||||
14/03/2020 | FFC/2019-20/P/23 | 15.39 | ||||||||||||
14/03/2020 | TSC/2019-20/P/38 | 17.7 | ||||||||||||
18/03/2020 | OWN/2019-20/P/67 | 4,500 | ||||||||||||
24/03/2020 | FFC/2019-20/P/24 | 197,000 | ||||||||||||
24/03/2020 | OWN/2019-20/P/68 | 7,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/69 | 3,320 | ||||||||||||
24/03/2020 | OWN/2019-20/P/70 | 2,500 | ||||||||||||
24/03/2020 | OWN/2019-20/P/71 | 98,500 | ||||||||||||
27/03/2020 | OWN/2019-20/P/96 | 9,856 | ||||||||||||
27/03/2020 | OWN/2019-20/P/97 | 4,813 | ||||||||||||
30/03/2020 | OWN/2019-20/P/74 | 20,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/75 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/76 | 6,000 | ||||||||||||
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