Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | ICDS/2019-20/R/1 | 710 | 01/03/2020 | MGNREGA/2019-20/P/10 | 943 | |||||||||
01/03/2020 | OWN/2019-20/R/41 | 97 | 01/03/2020 | MGNREGA/2019-20/P/9 | 6,534 | |||||||||
01/03/2020 | OWN/2019-20/R/42 | 370 | 01/03/2020 | STS/2019-20/P/13 | 56,248 | |||||||||
03/03/2020 | OWN/2019-20/R/38 | 35,893 | 01/03/2020 | TSC/2019-20/P/1 | 23,383 | |||||||||
13/03/2020 | OWN/2019-20/R/39 | 2,015 | 03/03/2020 | OWN/2019-20/P/24 | 481 | |||||||||
30/03/2020 | OWN/2019-20/R/40 | 559 | 03/03/2020 | OWN/2019-20/P/29 | 1,200 | |||||||||
05/03/2020 | OWN/2019-20/P/30 | 20,548 | ||||||||||||
09/03/2020 | FFC/2019-20/P/95 | 175,800 | ||||||||||||
09/03/2020 | FFC/2019-20/P/96 | 134.75 | ||||||||||||
13/03/2020 | OWN/2019-20/P/25 | 34,200 | ||||||||||||
28/03/2020 | FFC/2019-20/P/97 | 34,096 | ||||||||||||
30/03/2020 | OWN/2019-20/P/26 | 16,755 | ||||||||||||
31/03/2020 | OWN/2019-20/P/27 | 57,620 | ||||||||||||
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