Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | FFC/2019-20/R/8 | 526,846 | 11/03/2020 | MGNREGA/2019-20/P/5 | 39,354 | |||||||||
13/03/2020 | OWN/2019-20/R/17 | 860 | 29/03/2020 | FFC/2019-20/P/4 | 2,500 | |||||||||
19/03/2020 | STS/2019-20/R/2 | 178,914 | 31/03/2020 | FFC/2019-20/P/5 | 1,224,117.3 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/5 | 542,548 | 31/03/2020 | MGNREGA/2019-20/P/2 | 486,871 | |||||||||
25/03/2020 | FFC/2019-20/R/9 | 3,965 | 31/03/2020 | MGNREGA/2019-20/P/3 | 125,621 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 403 | 31/03/2020 | MGNREGA/2019-20/P/4 | 73,352 | |||||||||
31/03/2020 | OWN/2019-20/R/18 | 56 | 31/03/2020 | MGNREGA/2019-20/P/6 | 30,685 | |||||||||
31/03/2020 | OWN/2019-20/P/5 | 88.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/6 | 88.5 | ||||||||||||
31/03/2020 | OWN/2019-20/P/7 | 746,306.61 | ||||||||||||
31/03/2020 | OWN/2019-20/P/8 | 23,643 | ||||||||||||
31/03/2020 | STS/2019-20/P/2 | 88.5 | ||||||||||||
31/03/2020 | STS/2019-20/P/3 | 88.5 | ||||||||||||
31/03/2020 | STS/2019-20/P/4 | 119,118 | ||||||||||||
31/03/2020 | STS/2019-20/P/5 | 65,618 | ||||||||||||
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