Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/13 | 4,380 | 01/03/2020 | FFC/2019-20/P/22 | 75,000 | |||||||||
25/03/2020 | FFC/2019-20/R/6 | 7,775 | 01/03/2020 | FFC/2019-20/P/23 | 12,550 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 136 | 01/03/2020 | FFC/2019-20/P/24 | 100,000 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 105 | 05/03/2020 | OWN/2019-20/P/35 | 2,800 | |||||||||
25/03/2020 | STS/2019-20/R/7 | 14,105 | 05/03/2020 | OWN/2019-20/P/36 | 3,200 | |||||||||
11/03/2020 | OWN/2019-20/P/37 | 390 | ||||||||||||
11/03/2020 | OWN/2019-20/P/39 | 295,459 | ||||||||||||
11/03/2020 | STS/2019-20/P/27 | 25,000 | ||||||||||||
22/03/2020 | STS/2019-20/P/28 | 45,000 | ||||||||||||
22/03/2020 | STS/2019-20/P/29 | 45,000 | ||||||||||||
22/03/2020 | STS/2019-20/P/30 | 45,000 | ||||||||||||
22/03/2020 | STS/2019-20/P/31 | 45,000 | ||||||||||||
22/03/2020 | STS/2019-20/P/34 | 25,200,000 | ||||||||||||
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