Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/29 | 11,000 | 02/03/2020 | OWN/2019-20/P/26 | 8,000 | 02/03/2020 | OWN/2019-20/C/11 | 11,000 | ||||||
04/03/2020 | FFC/2019-20/R/5 | 15,821 | 02/03/2020 | OWN/2019-20/P/27 | 2,000 | |||||||||
04/03/2020 | FFC/2019-20/R/6 | 820,719 | 02/03/2020 | OWN/2019-20/P/34 | 7,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/10 | 4,453 | 04/03/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/11 | 2,555 | 04/03/2020 | FFC/2019-20/P/6 | 4,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/12 | 4,453 | 04/03/2020 | FFC/2019-20/P/7 | 45,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/13 | 2,555 | 04/03/2020 | FFC/2019-20/P/8 | 90,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/14 | 4,453 | 04/03/2020 | FFC/2019-20/P/9 | 24,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/15 | 2,555 | 11/03/2020 | FFC/2019-20/P/11 | 26,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/16 | 4,453 | 11/03/2020 | FFC/2019-20/P/12 | 50,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/17 | 2,555 | 19/03/2020 | FFC/2019-20/P/13 | 7,000 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/18 | 4,453 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/19 | 2,555 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/4 | 4,453 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/5 | 2,555 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/6 | 2,555 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/7 | 4,453 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/8 | 4,453 | ||||||||||||
07/03/2020 | MGNREGA/2019-20/R/9 | 2,555 | ||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 18,866 | ||||||||||||
25/03/2020 | STS/2019-20/R/8 | 74 | ||||||||||||
28/03/2020 | STS/2019-20/R/7 | 35 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/20 | 150 | ||||||||||||
31/03/2020 | OWN/2019-20/R/32 | 7 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 45 | ||||||||||||
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