Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | OWN/2019-20/R/26 | 2,221 | 10/03/2020 | OWN/2019-20/P/41 | 3,200 | |||||||||
11/03/2020 | OWN/2019-20/R/23 | 10,220 | 11/03/2020 | OWN/2019-20/P/36 | 1,400 | |||||||||
23/03/2020 | OWN/2019-20/R/27 | 6,000 | 14/03/2020 | STS/2019-20/P/22 | 17.7 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 78 | 14/03/2020 | TSC/2019-20/P/4 | 17.7 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 57 | 23/03/2020 | OWN/2019-20/P/42 | 3,200 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 690 | 23/03/2020 | OWN/2019-20/P/43 | 4,600 | |||||||||
23/03/2020 | OWN/2019-20/P/44 | 6,700 | ||||||||||||
23/03/2020 | OWN/2019-20/P/45 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/22 | 34,857 | ||||||||||||
31/03/2020 | FFC/2019-20/P/23 | 54,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/24 | 52,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/25 | 27,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/26 | 15,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/27 | 4,300 | ||||||||||||
31/03/2020 | FFC/2019-20/P/28 | 3,800 | ||||||||||||
31/03/2020 | FFC/2019-20/P/29 | 50,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
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