Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/51 | 1,051 | 03/03/2020 | OWN/2019-20/P/47 | 3,910 | |||||||||
21/03/2020 | OWN/2019-20/R/52 | 700 | 06/03/2020 | STS/2019-20/P/5 | 14,000 | |||||||||
24/03/2020 | FFC/2019-20/R/2 | 533,890 | 21/03/2020 | OWN/2019-20/P/48 | 950 | |||||||||
24/03/2020 | OWN/2019-20/R/53 | 48,000 | 21/03/2020 | OWN/2019-20/P/49 | 7,000 | |||||||||
24/03/2020 | OWN/2019-20/R/54 | 4,550 | 21/03/2020 | OWN/2019-20/P/50 | 3,800 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 207 | 21/03/2020 | OWN/2019-20/P/51 | 70.8 | |||||||||
30/03/2020 | STS/2019-20/R/3 | 134,887 | 27/03/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
27/03/2020 | OWN/2019-20/P/53 | 10,800 | ||||||||||||
27/03/2020 | OWN/2019-20/P/54 | 3,600 | ||||||||||||
27/03/2020 | OWN/2019-20/P/55 | 2,100 | ||||||||||||
27/03/2020 | OWN/2019-20/P/56 | 7,011 | ||||||||||||
27/03/2020 | OWN/2019-20/P/57 | 8,100 | ||||||||||||
27/03/2020 | OWN/2019-20/P/58 | 167 | ||||||||||||
28/03/2020 | FFC/2019-20/P/8 | 29.3 | ||||||||||||
28/03/2020 | OWN/2019-20/P/59 | 4,550 | ||||||||||||
31/03/2020 | STS/2019-20/P/10 | 18,400 | ||||||||||||
31/03/2020 | STS/2019-20/P/11 | 2,807 | ||||||||||||
31/03/2020 | STS/2019-20/P/12 | 50 | ||||||||||||
31/03/2020 | STS/2019-20/P/6 | 21,600 | ||||||||||||
31/03/2020 | STS/2019-20/P/7 | 7,200 | ||||||||||||
31/03/2020 | STS/2019-20/P/8 | 32,535 | ||||||||||||
31/03/2020 | STS/2019-20/P/9 | 32,600 | ||||||||||||
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