Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | FFC/2019-20/R/8 | 10,661 | 02/03/2020 | FFC/2019-20/P/42 | 241,528 | |||||||||
18/03/2020 | STS/2019-20/R/13 | 809,100 | 02/03/2020 | FFC/2019-20/P/43 | 5,657 | |||||||||
26/03/2020 | OWN/2019-20/R/54 | 6,571 | 02/03/2020 | FFC/2019-20/P/44 | 5,657 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 764 | 02/03/2020 | FFC/2019-20/P/45 | 2,828 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 17 | 02/03/2020 | FFC/2019-20/P/46 | 2,828 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/4 | 20 | 02/03/2020 | FFC/2019-20/P/47 | 10,205 | |||||||||
31/03/2020 | OWN/2019-20/R/52 | 162 | 02/03/2020 | FFC/2019-20/P/48 | 213,501 | |||||||||
31/03/2020 | OWN/2019-20/R/53 | 4,479 | 02/03/2020 | FFC/2019-20/P/49 | 5,004 | |||||||||
31/03/2020 | OWN/2019-20/R/56 | 6,200 | 02/03/2020 | FFC/2019-20/P/50 | 5,004 | |||||||||
31/03/2020 | OWN/2019-20/R/57 | 145 | 02/03/2020 | FFC/2019-20/P/51 | 2,502 | |||||||||
31/03/2020 | STS/2019-20/R/12 | 5 | 02/03/2020 | FFC/2019-20/P/52 | 2,502 | |||||||||
31/03/2020 | STS/2019-20/R/14 | 2,057 | 02/03/2020 | FFC/2019-20/P/53 | 9,161 | |||||||||
03/03/2020 | OWN/2019-20/P/81 | 59 | ||||||||||||
05/03/2020 | OWN/2019-20/P/90 | 3,600 | ||||||||||||
11/03/2020 | OWN/2019-20/P/82 | 1,493 | ||||||||||||
11/03/2020 | OWN/2019-20/P/91 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/P/92 | 600 | ||||||||||||
12/03/2020 | FFC/2019-20/P/54 | 2.65 | ||||||||||||
13/03/2020 | FFC/2019-20/P/55 | 7.95 | ||||||||||||
14/03/2020 | STS/2019-20/P/18 | 17.7 | ||||||||||||
16/03/2020 | FFC/2019-20/P/56 | 10.9 | ||||||||||||
17/03/2020 | FFC/2019-20/P/57 | 7.95 | ||||||||||||
26/03/2020 | OWN/2019-20/P/83 | 1,800 | ||||||||||||
26/03/2020 | OWN/2019-20/P/84 | 4,450 | ||||||||||||
26/03/2020 | OWN/2019-20/P/85 | 321 | ||||||||||||
31/03/2020 | FFC/2019-20/P/58 | 69 | ||||||||||||
31/03/2020 | OWN/2019-20/P/86 | 2,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 179 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 410 | ||||||||||||
31/03/2020 | OWN/2019-20/P/93 | 900 | ||||||||||||
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