Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/220 | 2,500 | 02/03/2020 | FFC/2019-20/P/16 | 118 | |||||||||
07/03/2020 | OWN/2019-20/R/221 | 4,194 | 06/03/2020 | FFC/2019-20/P/17 | 250,000 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 20,176 | 06/03/2020 | STS/2019-20/P/6 | 300,000 | |||||||||
31/03/2020 | FFC/2019-20/R/11 | 33 | 06/03/2020 | STS/2019-20/P/7 | 300,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 160 | 31/03/2020 | FFC/2019-20/P/18 | 1,005,477 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 2,719 | 31/03/2020 | FFC/2019-20/P/19 | 53,680 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/222 | 479 | ||||||||||||
31/03/2020 | OWN/2019-20/R/223 | 15 | ||||||||||||
31/03/2020 | STS/2019-20/R/16 | 1,154 | ||||||||||||
31/03/2020 | STS/2019-20/R/17 | 5,437 | ||||||||||||
31/03/2020 | STS/2019-20/R/18 | 27 | ||||||||||||
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