Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/24 | 4,038 | 02/03/2020 | MGNREGA/2019-20/P/8 | 16,829 | |||||||||
07/03/2020 | STS/2019-20/R/9 | 5,000 | 02/03/2020 | OWN/2019-20/P/10 | 8,600 | |||||||||
20/03/2020 | STS/2019-20/R/10 | 7,500 | 02/03/2020 | OWN/2019-20/P/11 | 6,450 | |||||||||
25/03/2020 | OWN/2019-20/R/25 | 432 | 11/03/2020 | FFC/2019-20/P/6 | 22,800 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 4,994 | 11/03/2020 | FFC/2019-20/P/7 | 75,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 282 | 12/03/2020 | FFC/2019-20/P/8 | 20,000 | |||||||||
31/03/2020 | OWN/2019-20/R/26 | 120,959 | 12/03/2020 | OWN/2019-20/P/12 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/31 | 24,900 | 12/03/2020 | OWN/2019-20/P/13 | 4,155 | |||||||||
31/03/2020 | OWN/2019-20/R/32 | 2,500 | 20/03/2020 | FFC/2019-20/P/9 | 15,500 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 24,900 | 23/03/2020 | FFC/2019-20/P/10 | 36,496 | |||||||||
31/03/2020 | STS/2019-20/R/11 | 200 | 23/03/2020 | FFC/2019-20/P/11 | 28,800 | |||||||||
23/03/2020 | FFC/2019-20/P/12 | 12,400 | ||||||||||||
23/03/2020 | FFC/2019-20/P/13 | 28,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/17 | 47,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 47,900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/19 | 259 | ||||||||||||
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