Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/4 | 729 | 01/03/2020 | STS/2019-20/P/1 | 252,493 | 28/03/2020 | OWN/2019-20/C/5 | 9,560 | ||||||
06/03/2020 | OWN/2019-20/R/40 | 10,440 | 02/03/2020 | STS/2019-20/P/2 | 10,163 | 28/03/2020 | OWN/2019-20/C/6 | 24,500 | ||||||
07/03/2020 | OWN/2019-20/R/34 | 2,487 | 04/03/2020 | FFC/2019-20/P/9 | 30,532 | 28/03/2020 | OWN/2019-20/C/7 | 1,161 | ||||||
09/03/2020 | OWN/2019-20/R/35 | 930 | 15/03/2020 | MGNREGA/2019-20/P/6 | 8,605 | 28/03/2020 | OWN/2019-20/C/8 | 49,076 | ||||||
09/03/2020 | OWN/2019-20/R/41 | 5,320 | 28/03/2020 | OWN/2019-20/P/31 | 333,032 | |||||||||
16/03/2020 | FFC/2019-20/R/4 | 488,137 | 30/03/2020 | OWN/2019-20/P/28 | 2,100 | |||||||||
16/03/2020 | OWN/2019-20/R/42 | 2,700 | 30/03/2020 | OWN/2019-20/P/29 | 16,800 | |||||||||
17/03/2020 | OWN/2019-20/R/36 | 4,245 | 30/03/2020 | OWN/2019-20/P/30 | 2,100 | |||||||||
17/03/2020 | OWN/2019-20/R/43 | 7,595 | 31/03/2020 | FFC/2019-20/P/8 | 1,245 | |||||||||
18/03/2020 | OWN/2019-20/R/44 | 3,380 | 31/03/2020 | OWN/2019-20/P/32 | 3,700 | |||||||||
20/03/2020 | OWN/2019-20/R/37 | 2,020 | 31/03/2020 | OWN/2019-20/P/33 | 11,765 | |||||||||
20/03/2020 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 440 | ||||||||||||
25/03/2020 | OWN/2019-20/R/38 | 2,775 | ||||||||||||
25/03/2020 | OWN/2019-20/R/46 | 49 | ||||||||||||
31/03/2020 | FFC/2019-20/R/5 | 1,623 | ||||||||||||
31/03/2020 | OWN/2019-20/R/39 | 990 | ||||||||||||
31/03/2020 | OWN/2019-20/R/47 | 5,830 | ||||||||||||
31/03/2020 | STS/2019-20/R/5 | 349 | ||||||||||||
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