Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/8 | 45,268 | 02/03/2020 | FFC/2019-20/P/16 | 787,861 | |||||||||
02/03/2020 | FFC/2019-20/R/9 | 52,284 | 02/03/2020 | FFC/2019-20/P/17 | 9,054 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/52 | 1,000 | 02/03/2020 | FFC/2019-20/P/18 | 9,054 | |||||||||
03/03/2020 | OWN/2019-20/R/81 | 2,622 | 02/03/2020 | FFC/2019-20/P/19 | 18,107 | |||||||||
06/03/2020 | OWN/2019-20/R/82 | 320 | 02/03/2020 | FFC/2019-20/P/20 | 18,107 | |||||||||
06/03/2020 | OWN/2019-20/R/83 | 80 | 02/03/2020 | FFC/2019-20/P/21 | 17,904 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/53 | 660 | 02/03/2020 | FFC/2019-20/P/22 | 908,873 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/55 | 250 | 02/03/2020 | FFC/2019-20/P/23 | 10,457 | |||||||||
09/03/2020 | OWN/2019-20/R/84 | 1,959 | 02/03/2020 | FFC/2019-20/P/24 | 10,457 | |||||||||
17/03/2020 | OWN/2019-20/R/85 | 4,391 | 02/03/2020 | FFC/2019-20/P/25 | 20,914 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/54 | 1,990 | 02/03/2020 | FFC/2019-20/P/26 | 20,914 | |||||||||
20/03/2020 | OWN/2019-20/R/86 | 5,392 | 02/03/2020 | FFC/2019-20/P/27 | 21,776 | |||||||||
20/03/2020 | OWN/2019-20/R/87 | 9,000 | 02/03/2020 | FFC/2019-20/P/28 | 45,268 | |||||||||
20/03/2020 | OWN/2019-20/R/88 | 21,600 | 02/03/2020 | FFC/2019-20/P/29 | 52,284 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/56 | 2,080 | 02/03/2020 | OWN/2019-20/P/96 | 610 | |||||||||
23/03/2020 | OWN/2019-20/R/89 | 3,419 | 02/03/2020 | OWN/2019-20/P/97 | 470 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/57 | 500 | 03/03/2020 | MGNREGA/2019-20/P/7 | 4,540 | |||||||||
26/03/2020 | OWN/2019-20/R/90 | 467 | 03/03/2020 | MGNREGA/2019-20/P/8 | 1,500 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/58 | 3,785 | 03/03/2020 | OWN/2019-20/P/98 | 799 | |||||||||
30/03/2020 | OWN/2019-20/R/91 | 11,491 | 03/03/2020 | OWN/2019-20/P/99 | 300 | |||||||||
31/03/2020 | FFC/2019-20/R/10 | 11,352 | 06/03/2020 | OWN/2019-20/P/100 | 4,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/59 | 500 | 06/03/2020 | OWN/2019-20/P/101 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/92 | 746 | 12/03/2020 | NRDWSP/2019-20/P/37 | 900 | |||||||||
31/03/2020 | STS/2019-20/R/7 | 0.6 | 14/03/2020 | STS/2019-20/P/12 | 17.7 | |||||||||
17/03/2020 | OWN/2019-20/P/102 | 75 | ||||||||||||
18/03/2020 | OWN/2019-20/P/103 | 960 | ||||||||||||
18/03/2020 | OWN/2019-20/P/104 | 470 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/P/38 | 250 | ||||||||||||
19/03/2020 | OWN/2019-20/P/105 | 413 | ||||||||||||
19/03/2020 | OWN/2019-20/P/106 | 2,500 | ||||||||||||
19/03/2020 | OWN/2019-20/P/107 | 900 | ||||||||||||
26/03/2020 | OWN/2019-20/P/108 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/109 | 30,000 | ||||||||||||
30/03/2020 | STS/2019-20/P/13 | 34,978 | ||||||||||||
31/03/2020 | FFC/2019-20/P/30 | 0.7 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/39 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/110 | 400,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/111 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/112 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/113 | 1,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/114 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/115 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/116 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/117 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/118 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/119 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/120 | 2,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/121 | 7,000 | ||||||||||||
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