Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/15 | 4,564 | 02/03/2020 | OWN/2019-20/P/44 | 4,000 | |||||||||
03/03/2020 | OWN/2019-20/R/24 | 7,500 | 02/03/2020 | OWN/2019-20/P/45 | 13,140 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 8 | 03/03/2020 | FFC/2019-20/P/26 | 20,000 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 600 | 03/03/2020 | FFC/2019-20/P/27 | 70,000 | |||||||||
25/03/2020 | OWN/2019-20/R/22 | 30 | 03/03/2020 | FFC/2019-20/P/28 | 157,248 | |||||||||
25/03/2020 | STS/2019-20/R/7 | 10,982 | 03/03/2020 | FFC/2019-20/P/29 | 40,000 | |||||||||
03/03/2020 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/46 | 5,000 | ||||||||||||
03/03/2020 | OWN/2019-20/P/47 | 128 | ||||||||||||
03/03/2020 | STS/2019-20/P/22 | 100,000 | ||||||||||||
03/03/2020 | STS/2019-20/P/23 | 52,416 | ||||||||||||
03/03/2020 | STS/2019-20/P/24 | 15,000 | ||||||||||||
03/03/2020 | STS/2019-20/P/25 | 100,000 | ||||||||||||
03/03/2020 | STS/2019-20/P/26 | 20,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/30 | 7,250 | ||||||||||||
16/03/2020 | FFC/2019-20/P/31 | 10,000 | ||||||||||||
16/03/2020 | FFC/2019-20/P/32 | 28,710 | ||||||||||||
31/03/2020 | FFC/2019-20/P/34 | 20,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/35 | 8,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/37 | 134,593 | ||||||||||||
31/03/2020 | STS/2019-20/P/27 | 22,000 | ||||||||||||
31/03/2020 | STS/2019-20/P/28 | 50,000 | ||||||||||||
31/03/2020 | STS/2019-20/P/29 | 331,584 | ||||||||||||
31/03/2020 | STS/2019-20/P/30 | 118 | ||||||||||||
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