Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/2 | 1,216 | 01/03/2020 | OWN/2019-20/P/10 | 2,500 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 477 | 01/03/2020 | OWN/2019-20/P/11 | 5,000 | |||||||||
31/03/2020 | STS/2019-20/R/3 | 4,068 | 01/03/2020 | OWN/2019-20/P/12 | 6,000 | |||||||||
01/03/2020 | OWN/2019-20/P/13 | 6,000 | ||||||||||||
01/03/2020 | OWN/2019-20/P/14 | 10,200 | ||||||||||||
01/03/2020 | OWN/2019-20/P/9 | 1,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/10 | 10,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/11 | 45,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/12 | 35,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/13 | 35,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/14 | 74,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/15 | 40,000 | ||||||||||||
11/03/2020 | FFC/2019-20/P/9 | 15,000 | ||||||||||||
11/03/2020 | MGNREGA/2019-20/P/2 | 1,956 | ||||||||||||
12/03/2020 | FFC/2019-20/P/16 | 35,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/17 | 127,831 | ||||||||||||
12/03/2020 | FFC/2019-20/P/18 | 10,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/19 | 70,000 | ||||||||||||
13/03/2020 | FFC/2019-20/P/20 | 70,000 | ||||||||||||
14/03/2020 | MGNREGA/2019-20/P/3 | 17.7 | ||||||||||||
30/03/2020 | FFC/2019-20/P/21 | 10,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/15 | 7,500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/16 | 2,500 | ||||||||||||
30/03/2020 | TSC/2019-20/P/1 | 240,000 | ||||||||||||
30/03/2020 | TSC/2019-20/P/2 | 132,000 | ||||||||||||
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