Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/38 | 400 | 04/03/2020 | FFC/2019-20/P/43 | 95,000 | |||||||||
07/03/2020 | OWN/2019-20/R/56 | 10,000 | 04/03/2020 | FFC/2019-20/P/44 | 88,000 | |||||||||
18/03/2020 | OWN/2019-20/R/57 | 5,664 | 04/03/2020 | FFC/2019-20/P/45 | 67,000 | |||||||||
20/03/2020 | OWN/2019-20/R/39 | 4,600 | 07/03/2020 | OWN/2019-20/P/59 | 850 | |||||||||
23/03/2020 | MGNREGA/2019-20/R/11 | 6,896 | 13/03/2020 | STS/2019-20/P/12 | 993,969 | |||||||||
23/03/2020 | OWN/2019-20/R/40 | 17,800 | 14/03/2020 | MGNREGA/2019-20/P/9 | 17.7 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/12 | 1,400 | 20/03/2020 | OWN/2019-20/P/60 | 580 | |||||||||
30/03/2020 | OWN/2019-20/R/58 | 8,416 | 23/03/2020 | OWN/2019-20/P/61 | 17,500 | |||||||||
30/03/2020 | OWN/2019-20/R/59 | 130 | 31/03/2020 | FFC/2019-20/P/46 | 14,600 | |||||||||
30/03/2020 | OWN/2019-20/R/60 | 189 | 31/03/2020 | OWN/2019-20/P/62 | 15,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 12,780 | 31/03/2020 | OWN/2019-20/P/63 | 475 | |||||||||
31/03/2020 | OWN/2019-20/R/41 | 98 | 31/03/2020 | OWN/2019-20/P/66 | 750 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 15,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/43 | 8,682 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 4,395 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 2,012 | ||||||||||||
31/03/2020 | OWN/2019-20/R/63 | 766 | ||||||||||||
31/03/2020 | STS/2019-20/R/7 | 145 | ||||||||||||
31/03/2020 | STS/2019-20/R/8 | 8,112 | ||||||||||||
|