Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 5,567 | 01/03/2020 | FFC/2019-20/P/31 | 335,728 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 41 | 01/03/2020 | OWN/2019-20/P/74 | 3,500 | |||||||||
01/03/2020 | STS/2019-20/R/7 | 480 | 01/03/2020 | OWN/2019-20/P/75 | 2,500 | |||||||||
02/03/2020 | OWN/2019-20/R/30 | 14,997 | 01/03/2020 | OWN/2019-20/P/76 | 6,680 | |||||||||
02/03/2020 | OWN/2019-20/R/31 | 38,145 | 04/03/2020 | OWN/2019-20/P/77 | 21,440 | |||||||||
04/03/2020 | OWN/2019-20/R/36 | 19,001 | 11/03/2020 | OWN/2019-20/P/80 | 5,380 | |||||||||
11/03/2020 | FFC/2019-20/R/7 | 589,017 | 13/03/2020 | OWN/2019-20/P/78 | 2,250 | |||||||||
11/03/2020 | OWN/2019-20/R/32 | 10,319 | 13/03/2020 | OWN/2019-20/P/82 | 9,030 | |||||||||
11/03/2020 | OWN/2019-20/R/37 | 3,413 | 30/03/2020 | FFC/2019-20/P/33 | 4,850 | |||||||||
21/03/2020 | OWN/2019-20/R/33 | 249 | 30/03/2020 | OWN/2019-20/P/81 | 52,606 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 3,077 | 31/03/2020 | FFC/2019-20/P/32 | 227,100 | |||||||||
31/03/2020 | OWN/2019-20/R/35 | 1,898 | 31/03/2020 | MGNREGA/2019-20/P/5 | 1,421 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 4,885 | 31/03/2020 | OWN/2019-20/P/79 | 1,206 | |||||||||
31/03/2020 | STS/2019-20/P/2 | 53,000 | ||||||||||||
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