Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 5,940 | 01/03/2020 | NRDWSP/2019-20/P/9 | 220 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 176 | 02/03/2020 | OWN/2019-20/P/46 | 106.2 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/7 | 16 | 03/03/2020 | OWN/2019-20/P/47 | 118 | |||||||||
01/03/2020 | OWN/2019-20/R/27 | 24 | 06/03/2020 | FFC/2019-20/P/24 | 10,000 | |||||||||
01/03/2020 | OWN/2019-20/R/31 | 772 | 12/03/2020 | STS/2019-20/P/11 | 199,000 | |||||||||
01/03/2020 | STS/2019-20/R/3 | 2,177 | 16/03/2020 | FFC/2019-20/P/25 | 20,000 | |||||||||
01/03/2020 | STS/2019-20/R/5 | 2,234 | 16/03/2020 | FFC/2019-20/P/26 | 87,500 | |||||||||
05/03/2020 | OWN/2019-20/R/32 | 18,750 | 20/03/2020 | FFC/2019-20/P/27 | 238.36 | |||||||||
07/03/2020 | OWN/2019-20/R/33 | 324 | 20/03/2020 | FFC/2019-20/P/28 | 40,000 | |||||||||
16/03/2020 | OWN/2019-20/R/34 | 4,374 | 20/03/2020 | FFC/2019-20/P/29 | 15,000 | |||||||||
20/03/2020 | OWN/2019-20/P/48 | 23,200 | ||||||||||||
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