Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/152 | 2,500 | 03/02/2020 | OWN/2019-20/P/39 | 2,000 | |||||||||
04/02/2020 | OWN/2019-20/R/153 | 500 | 06/02/2020 | OWN/2019-20/P/49 | 3,000 | |||||||||
04/02/2020 | OWN/2019-20/R/154 | 500 | 06/02/2020 | OWN/2019-20/P/50 | 2.36 | |||||||||
05/02/2020 | FFC/2019-20/R/6 | 364,849 | 07/02/2020 | OWN/2019-20/P/40 | 549,057 | |||||||||
05/02/2020 | OWN/2019-20/R/155 | 100 | 07/02/2020 | OWN/2019-20/P/41 | 614,791 | |||||||||
05/02/2020 | OWN/2019-20/R/156 | 150 | 27/02/2020 | FFC/2019-20/P/1 | 12,720 | |||||||||
06/02/2020 | OWN/2019-20/R/157 | 627,644 | 27/02/2020 | FFC/2019-20/P/2 | 5 | |||||||||
07/02/2020 | OWN/2019-20/R/158 | 200 | 27/02/2020 | FFC/2019-20/P/3 | 0.9 | |||||||||
07/02/2020 | OWN/2019-20/R/159 | 300 | 28/02/2020 | OWN/2019-20/P/42 | 4,050 | |||||||||
18/02/2020 | OWN/2019-20/R/160 | 500 | 28/02/2020 | OWN/2019-20/P/43 | 100 | |||||||||
18/02/2020 | OWN/2019-20/R/161 | 500 | 29/02/2020 | MGNREGA/2019-20/P/11 | 8.85 | |||||||||
18/02/2020 | OWN/2019-20/R/162 | 1,500 | ||||||||||||
27/02/2020 | OWN/2019-20/R/163 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/164 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/165 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/166 | 100 | ||||||||||||
27/02/2020 | OWN/2019-20/R/167 | 100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/168 | 100 | ||||||||||||
28/02/2020 | OWN/2019-20/R/169 | 400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/170 | 100 | ||||||||||||
29/02/2020 | FFC/2019-20/R/7 | 5,580 | ||||||||||||
29/02/2020 | OWN/2019-20/R/171 | 6,188 | ||||||||||||
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