Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/9 | 56,521 | 01/03/2020 | STS/2019-20/P/2 | 295,178 | |||||||||
01/03/2020 | OWN/2019-20/R/32 | 252,454 | 06/03/2020 | FFC/2019-20/P/23 | 2,400 | |||||||||
12/03/2020 | OWN/2019-20/R/25 | 980 | 06/03/2020 | FFC/2019-20/P/24 | 9,000 | |||||||||
30/03/2020 | OWN/2019-20/R/26 | 2,700 | 06/03/2020 | OWN/2019-20/P/27 | 1,400 | |||||||||
30/03/2020 | OWN/2019-20/R/27 | 2,500 | 06/03/2020 | OWN/2019-20/P/28 | 4,000 | |||||||||
30/03/2020 | OWN/2019-20/R/30 | 500,000 | 06/03/2020 | OWN/2019-20/P/29 | 10,000 | |||||||||
30/03/2020 | OWN/2019-20/R/31 | 29,105 | 06/03/2020 | OWN/2019-20/P/34 | 6,200 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 3,200 | 06/03/2020 | OWN/2019-20/P/35 | 1,500 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 2,634 | 06/03/2020 | OWN/2019-20/P/36 | 750 | |||||||||
06/03/2020 | OWN/2019-20/P/37 | 14,900 | ||||||||||||
06/03/2020 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/P/30 | 989 | ||||||||||||
15/03/2020 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/25 | 19,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/39 | 2,639 | ||||||||||||
20/03/2020 | OWN/2019-20/P/40 | 1,900 | ||||||||||||
27/03/2020 | OWN/2019-20/P/41 | 3,400 | ||||||||||||
27/03/2020 | OWN/2019-20/P/42 | 29,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/26 | 15,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/27 | 8,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/28 | 7,500 | ||||||||||||
30/03/2020 | FFC/2019-20/P/29 | 14,700 | ||||||||||||
30/03/2020 | FFC/2019-20/P/30 | 15,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/31 | 2,200 | ||||||||||||
30/03/2020 | FFC/2019-20/P/32 | 2,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/33 | 15,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/34 | 2,100 | ||||||||||||
30/03/2020 | OWN/2019-20/P/32 | 1,400 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/3 | 3,091 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/4 | 5,569 | ||||||||||||
31/03/2020 | OWN/2019-20/P/33 | 400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/43 | 1,611 | ||||||||||||
31/03/2020 | OWN/2019-20/P/44 | 67,196 | ||||||||||||
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