Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/8 | 353.43 | 16/03/2020 | OWN/2019-20/P/86 | 4,200 | 30/03/2020 | TSC/2019-20/C/1 | 174,434 | ||||||
02/03/2020 | OWN/2019-20/R/152 | 11,436 | 16/03/2020 | OWN/2019-20/P/87 | 26,920 | 31/03/2020 | STS/2019-20/C/1 | 5,000 | ||||||
02/03/2020 | OWN/2019-20/R/156 | 6,910 | 16/03/2020 | OWN/2019-20/P/95 | 6,302 | |||||||||
19/03/2020 | OWN/2019-20/R/153 | 12,524 | 19/03/2020 | OWN/2019-20/P/88 | 5,000 | |||||||||
19/03/2020 | OWN/2019-20/R/158 | 4,680 | 19/03/2020 | OWN/2019-20/P/96 | 3,299 | |||||||||
19/03/2020 | OWN/2019-20/R/159 | 3,319 | 30/03/2020 | FFC/2019-20/P/16 | 12,293 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 1,905 | 30/03/2020 | FFC/2019-20/P/17 | 251 | |||||||||
25/03/2020 | STS/2019-20/R/4 | 43 | 30/03/2020 | FFC/2019-20/P/18 | 16,074 | |||||||||
25/03/2020 | TSC/2019-20/R/10 | 2,239 | 30/03/2020 | FFC/2019-20/P/19 | 328 | |||||||||
31/03/2020 | OWN/2019-20/R/154 | 9,602 | 30/03/2020 | TSC/2019-20/P/8 | 174,434 | |||||||||
31/03/2020 | OWN/2019-20/R/155 | 228 | 31/03/2020 | OWN/2019-20/P/94 | 13,850 | |||||||||
31/03/2020 | OWN/2019-20/R/157 | 7 | 31/03/2020 | OWN/2019-20/P/97 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/160 | 4,976 | 31/03/2020 | OWN/2019-20/P/98 | 5,075 | |||||||||
31/03/2020 | OWN/2019-20/R/161 | 405 | 31/03/2020 | STS/2019-20/P/3 | 5,000 | |||||||||
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