Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/27 | 2,886 | 04/03/2020 | FFC/2019-20/P/6 | 99,300 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/28 | 89,907 | 06/03/2020 | FFC/2019-20/P/15 | 6,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/29 | 6,000 | 07/03/2020 | FFC/2019-20/P/10 | 40,400 | |||||||||
11/03/2020 | OWN/2019-20/R/14 | 5,348 | 07/03/2020 | FFC/2019-20/P/11 | 40,400 | |||||||||
28/03/2020 | DRDA/2019-20/R/7 | 29 | 07/03/2020 | FFC/2019-20/P/12 | 30,880 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 32,109 | 07/03/2020 | FFC/2019-20/P/7 | 3,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/30 | 468 | 07/03/2020 | FFC/2019-20/P/8 | 98,700 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 175 | 07/03/2020 | FFC/2019-20/P/9 | 40,400 | |||||||||
28/03/2020 | OWN/2019-20/R/15 | 296 | 12/03/2020 | OWN/2019-20/P/11 | 14,005.9 | |||||||||
28/03/2020 | STS/2019-20/R/13 | 74 | 19/03/2020 | FFC/2019-20/P/13 | 49,600 | |||||||||
28/03/2020 | STS/2019-20/R/14 | 425 | 21/03/2020 | MGNREGA/2019-20/P/10 | 95,907 | |||||||||
24/03/2020 | FFC/2019-20/P/14 | 3,000 | ||||||||||||
27/03/2020 | DRDA/2019-20/P/12 | 47.2 | ||||||||||||
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