Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/42 | 8,000 | 02/03/2020 | OWN/2019-20/P/75 | 8,400 | |||||||||
02/03/2020 | OWN/2019-20/R/43 | 243 | 02/03/2020 | OWN/2019-20/P/76 | 243 | |||||||||
13/03/2020 | OWN/2019-20/R/39 | 508 | 14/03/2020 | FFC/2019-20/P/14 | 15.39 | |||||||||
20/03/2020 | OWN/2019-20/R/49 | 57,000 | 14/03/2020 | OWN/2019-20/P/18 | 15.39 | |||||||||
23/03/2020 | OWN/2019-20/R/40 | 141,079 | 14/03/2020 | TSC/2019-20/P/21 | 17.7 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 10,663 | 31/03/2020 | FFC/2019-20/P/15 | 1,286,636.19 | |||||||||
31/03/2020 | OWN/2019-20/R/44 | 570 | 31/03/2020 | MGNREGA/2019-20/P/15 | 60,625 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 241 | 31/03/2020 | OWN/2019-20/P/77 | 987.21 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 241 | 31/03/2020 | OWN/2019-20/P/78 | 345,238.92 | |||||||||
31/03/2020 | OWN/2019-20/R/58 | 149.88 | 31/03/2020 | TSC/2019-20/P/22 | 106,791.1 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 149.88 | ||||||||||||
31/03/2020 | TSC/2019-20/R/10 | 96,112 | ||||||||||||
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