Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/41 | 2,000 | 09/03/2020 | FFC/2019-20/P/20 | 20,000 | |||||||||
18/03/2020 | OWN/2019-20/R/42 | 7,660 | 09/03/2020 | FFC/2019-20/P/21 | 29,290 | |||||||||
18/03/2020 | OWN/2019-20/R/43 | 7,340 | 09/03/2020 | FFC/2019-20/P/22 | 21,000 | |||||||||
20/03/2020 | OWN/2019-20/R/44 | 276,000 | 11/03/2020 | FFC/2019-20/P/23 | 48,000 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/5 | 19,845 | 12/03/2020 | FFC/2019-20/P/24 | 96,700 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 9,368 | 12/03/2020 | FFC/2019-20/P/25 | 87,400 | |||||||||
28/03/2020 | OWN/2019-20/R/40 | 22 | 12/03/2020 | FFC/2019-20/P/26 | 98,900 | |||||||||
28/03/2020 | OWN/2019-20/R/45 | 229 | 12/03/2020 | FFC/2019-20/P/27 | 47,000 | |||||||||
28/03/2020 | STS/2019-20/R/5 | 220 | 13/03/2020 | FFC/2019-20/P/28 | 49,600 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 34 | 13/03/2020 | FFC/2019-20/P/29 | 98,600 | |||||||||
13/03/2020 | FFC/2019-20/P/30 | 32,400 | ||||||||||||
16/03/2020 | FFC/2019-20/P/31 | 45,000 | ||||||||||||
17/03/2020 | FFC/2019-20/P/32 | 33,000 | ||||||||||||
18/03/2020 | FFC/2019-20/P/33 | 26,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/38 | 5,015 | ||||||||||||
23/03/2020 | OWN/2019-20/P/39 | 2,000 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/P/46 | 17 | ||||||||||||
30/03/2020 | OWN/2019-20/P/40 | 276,000 | ||||||||||||
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