Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/17 | 7,500 | 06/03/2020 | FFC/2019-20/P/11 | 25,000 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 791,888 | 06/03/2020 | STS/2019-20/P/10 | 10,000 | |||||||||
16/03/2020 | OWN/2019-20/P/31 | 5,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/32 | 7,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/12 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/13 | 12,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/14 | 36,350 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 8.26 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/7 | 8.26 | ||||||||||||
31/03/2020 | OWN/2019-20/P/22 | 236 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 220,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 170,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 170,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 199,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 20,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/38 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/41 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/42 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 53.1 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 1,958 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 1,958 | ||||||||||||
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