Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/7 | 50,000 | 02/03/2020 | OWN/2019-20/P/21 | 10,000 | |||||||||
19/03/2020 | STS/2019-20/R/1 | 242,106 | 02/03/2020 | OWN/2019-20/P/22 | 5,200 | |||||||||
25/03/2020 | FFC/2019-20/R/11 | 1,349 | 02/03/2020 | OWN/2019-20/P/23 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/R/8 | 101 | 11/03/2020 | OWN/2019-20/P/20 | 265 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | 18 | 13/03/2020 | FFC/2019-20/P/14 | 2,000 | |||||||||
28/03/2020 | STS/2019-20/R/2 | 193 | 13/03/2020 | FFC/2019-20/P/15 | 5,246 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 78,209 | 13/03/2020 | FFC/2019-20/P/16 | 9,844 | |||||||||
13/03/2020 | FFC/2019-20/P/17 | 12,948 | ||||||||||||
13/03/2020 | FFC/2019-20/P/18 | 9,027 | ||||||||||||
13/03/2020 | FFC/2019-20/P/19 | 14,692 | ||||||||||||
27/03/2020 | STS/2019-20/P/1 | 121,904 | ||||||||||||
27/03/2020 | STS/2019-20/P/2 | 6,430 | ||||||||||||
27/03/2020 | STS/2019-20/P/3 | 5,000 | ||||||||||||
27/03/2020 | STS/2019-20/P/4 | 77,675 | ||||||||||||
28/03/2020 | OWN/2019-20/P/24 | 2,701 | ||||||||||||
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