Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/2 | 47.4 | 01/03/2020 | FFC/2019-20/P/47 | 27,200 | |||||||||
03/03/2020 | OWN/2019-20/R/11 | 19,510 | 01/03/2020 | MGNREGA/2019-20/P/1 | 14,067.5 | |||||||||
03/03/2020 | OWN/2019-20/R/24 | 2,097 | 01/03/2020 | MGNREGA/2019-20/P/2 | 39.75 | |||||||||
03/03/2020 | OWN/2019-20/R/31 | 21,191 | 02/03/2020 | FFC/2019-20/P/39 | 33,790 | |||||||||
03/03/2020 | OWN/2019-20/R/32 | 6,911 | 03/03/2020 | FFC/2019-20/P/38 | 22,980 | |||||||||
03/03/2020 | OWN/2019-20/R/33 | 80 | 03/03/2020 | OWN/2019-20/P/38 | 2,120 | |||||||||
10/03/2020 | OWN/2019-20/R/25 | 410 | 10/03/2020 | OWN/2019-20/P/54 | 4,900 | |||||||||
24/03/2020 | OWN/2019-20/R/26 | 27,698 | 15/03/2020 | FFC/2019-20/P/40 | 10,017.7 | |||||||||
26/03/2020 | OWN/2019-20/R/27 | 12,000 | 24/03/2020 | OWN/2019-20/P/39 | 615 | |||||||||
27/03/2020 | OWN/2019-20/R/28 | 5,447 | 26/03/2020 | OWN/2019-20/P/40 | 16,545 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 9,152 | 27/03/2020 | OWN/2019-20/P/41 | 3,000 | |||||||||
28/03/2020 | OWN/2019-20/P/42 | 2,440 | ||||||||||||
30/03/2020 | FFC/2019-20/P/41 | 63,250 | ||||||||||||
30/03/2020 | FFC/2019-20/P/42 | 16,890 | ||||||||||||
31/03/2020 | FFC/2019-20/P/43 | 161,855 | ||||||||||||
31/03/2020 | FFC/2019-20/P/44 | 20,758 | ||||||||||||
31/03/2020 | FFC/2019-20/P/45 | 20,218 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 9,145 | ||||||||||||
31/03/2020 | OWN/2019-20/P/53 | 3,610 | ||||||||||||
31/03/2020 | OWN/2019-20/P/55 | 4,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/56 | 46,200.4 | ||||||||||||
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