Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | NRDWSP/2019-20/R/4 | 26,350 | 05/03/2020 | OWN/2019-20/P/13 | 1,400 | |||||||||
18/03/2020 | OWN/2019-20/R/11 | 11,185 | 07/03/2020 | FFC/2019-20/P/6 | 40,000 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 131 | 12/03/2020 | NRDWSP/2019-20/P/1 | 26,350 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 7,408 | 13/03/2020 | FFC/2019-20/P/7 | 63,085 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/5 | 39.86 | 13/03/2020 | FFC/2019-20/P/8 | 7,079 | |||||||||
28/03/2020 | STS/2019-20/R/11 | 88 | 17/03/2020 | FFC/2019-20/P/10 | 20,000 | |||||||||
28/03/2020 | STS/2019-20/R/12 | 76 | 17/03/2020 | FFC/2019-20/P/9 | 43,000 | |||||||||
28/03/2020 | STS/2019-20/R/13 | 49.73 | 18/03/2020 | FFC/2019-20/P/11 | 16,800 | |||||||||
29/03/2020 | OWN/2019-20/R/12 | 7,000 | 18/03/2020 | FFC/2019-20/P/12 | 20,000 | |||||||||
18/03/2020 | FFC/2019-20/P/13 | 70.8 | ||||||||||||
19/03/2020 | MGNREGA/2019-20/P/2 | 13,267 | ||||||||||||
20/03/2020 | FFC/2019-20/P/14 | 54,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/15 | 30,349 | ||||||||||||
20/03/2020 | FFC/2019-20/P/16 | 22,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/17 | 3,330 | ||||||||||||
26/03/2020 | OWN/2019-20/P/14 | 70.8 | ||||||||||||
26/03/2020 | STS/2019-20/P/8 | 7,500 | ||||||||||||
28/03/2020 | OWN/2019-20/P/15 | 8,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/16 | 18,000 | ||||||||||||
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